CURIOSA: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
CURIOSA
Largest movements
- Cash +€15,388
up €15,388 (+2,401%), from €641 to €16,028
mainly Other debts (+€11,226) and Receivables within one year (+€7,806)
- Receivables within one year -€7,806
down €7,806 (-79.3%), from €9,839 to €2,033
- Tangible fixed assets -€3,324
down €3,324 (-49.4%), from €6,724 to €3,400
of which Land and buildings: -€2,348
- Stocks and contracts -€2,173
down €2,173 (-12.9%), from €16,798 to €14,626
- Other debts +€11,226
up €11,226 (+68.1%), from €16,496 to €27,722
- Profit (loss) carried forward -€6,180
down €6,180 (-6.4%), from -€95,986 to -€102,166
- Tax, wage and social debts -€2,112
down €2,112 (-87.1%), from €2,424 to €312
- Trade debts -€849
down €849 (-35.6%), from €2,384 to €1,535
- Gross operating margin +€15,902
up €15,902 (+85.4%), from -€18,616 to -€2,714
- Taxes -€1,424
down €1,424, from €140 to -€1,285
- Depreciation -€669
down €669 (-16.8%), from €3,992 to €3,324
- Financial income -€187
down €187 (-65.9%), from €283 to €97
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,002 | €36,087 | +€2,085 | +6.1% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €6,724 | €3,400 | -€3,324 | -49.4% |
| Tangible fixed assets | 22/27 | €6,724 | €3,400 | -€3,324 | -49.4% |
| Land and buildings | 22 | €5,748 | €3,400 | -€2,348 | -40.8% |
| Plant, machinery and equipment | 23 | €0 | €0 | -€0 | -100% |
| Furniture and vehicles | 24 | €975 | €0 | -€975 | -100% |
| Current assets | 29/58 | €27,278 | €32,687 | +€5,409 | +19.8% |
| Stocks and contracts in progress | 3 | €16,798 | €14,626 | -€2,173 | -12.9% |
| Stocks | 30/36 | €16,798 | €14,626 | -€2,173 | -12.9% |
| Amounts receivable within one year | 40/41 | €9,839 | €2,033 | -€7,806 | -79.3% |
| Trade receivables | 40 | €9,839 | €2,033 | -€7,806 | -79.3% |
| Cash at bank and in hand | 54/58 | €641 | €16,028 | +€15,388 | +2,401% |
| Total equity and liabilities | 10/49 | €34,002 | €36,087 | +€2,085 | +6.1% |
| Equity | 10/15 | €12,698 | €6,518 | -€6,180 | -48.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €90,084 | €90,084 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €88,224 | €88,224 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,986 | -€102,166 | -€6,180 | -6.4% |
| Amounts payable | 17/49 | €21,304 | €29,569 | +€8,265 | +38.8% |
| Amounts payable within one year | 42/48 | €21,304 | €29,569 | +€8,265 | +38.8% |
| Trade debts | 44 | €2,384 | €1,535 | -€849 | -35.6% |
| Suppliers | 440/4 | €2,384 | €1,535 | -€849 | -35.6% |
| Taxes, remuneration and social security | 45 | €2,424 | €312 | -€2,112 | -87.1% |
| Taxes | 450/3 | €2,424 | €312 | -€2,112 | -87.1% |
| Other amounts payable | 47/48 | €16,496 | €27,722 | +€11,226 | +68.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,992 | €3,324 | -€669 | -16.8% |
| Other operating charges | 640/8 | €1,365 | €1,446 | +€81 | +5.9% |
| Gross operating margin | 9900 | -€18,616 | -€2,714 | +€15,902 | +85.4% |
| Operating profit (loss) | 9901 | -€23,974 | -€7,484 | +€16,490 | +68.8% |
| Financial income | 75/76B | €283 | €97 | -€187 | -65.9% |
| Recurring financial income | 75 | €283 | €97 | -€187 | -65.9% |
| Financial charges | 65/66B | €110 | €78 | -€32 | -29.2% |
| Recurring financial charges | 65 | €110 | €78 | -€32 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | -€23,800 | -€7,465 | +€16,335 | +68.6% |
| Income taxes | 67/77 | €140 | -€1,285 | -€1,424 | |
| Profit (loss) for the period | 9904 | -€23,940 | -€6,180 | +€17,760 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,940 | -€6,180 | +€17,760 | +74.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.