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 -€5,694
down €5,694 (-32.5%), from €17,539 to €11,845
mainly Trade debts (-€14,325) and Current portion of long-term debt (-€6,117)
- Receivables within one year -€3,744
down €3,744 (-9.4%), from €39,780 to €36,036
of which Other amounts receivable: -€9,228
- Stocks and contracts +€2,023
up €2,023 (+70.9%), from €2,853 to €4,877
- Trade debts -€14,325
down €14,325 (-38.2%), from €37,487 to €23,161
- Current portion of long-term debt -€6,117
down €6,117 (-56.3%), from €10,872 to €4,756
- Short-term financial debts +€5,523
up €5,523 (+497%), from €1,111 to €6,634
- Profit (loss) carried forward +€4,883
up €4,883 (+9.0%), from -€54,061 to -€49,178
- Tax, wage and social debts +€1,800
up €1,800 (+105%), from €1,719 to €3,519
- Gross operating margin -€9,854
down €9,854 (-55.7%), from €17,707 to €7,853
- Financial income -€1,890
down €1,890 (-99.0%), from €1,909 to €19
- Financial charges +€1,029
up €1,029 (+52.5%), from €1,960 to €2,989
- Other operating charges -€321
no longer reported in 2025 (was €321)
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 | €61,307 | €53,533 | -€7,774 | -12.7% |
| Fixed assets | 21/28 | €635 | €635 | = | 0.0% |
| Financial fixed assets | 28 | €635 | €635 | = | 0.0% |
| Current assets | 29/58 | €60,673 | €52,899 | -€7,774 | -12.8% |
| Stocks and contracts in progress | 3 | €2,853 | €4,877 | +€2,023 | +70.9% |
| Stocks | 30/36 | €2,853 | €4,877 | +€2,023 | +70.9% |
| Amounts receivable within one year | 40/41 | €39,780 | €36,036 | -€3,744 | -9.4% |
| Trade receivables | 40 | €4,461 | €9,945 | +€5,484 | +123% |
| Other amounts receivable | 41 | €35,319 | €26,091 | -€9,228 | -26.1% |
| Cash at bank and in hand | 54/58 | €17,539 | €11,845 | -€5,694 | -32.5% |
| Deferred charges and accrued income | 490/1 | €501 | €141 | -€360 | -71.8% |
| Total equity and liabilities | 10/49 | €61,307 | €53,533 | -€7,774 | -12.7% |
| Equity | 10/15 | €10,119 | €15,002 | +€4,883 | +48.3% |
| Contributions | 10/11 | €49,500 | €49,500 | = | 0.0% |
| Contributions outside capital | 11 | €49,500 | €49,500 | = | 0.0% |
| Other | 1109/19 | €49,500 | €49,500 | = | 0.0% |
| Reserves | 13 | €14,680 | €14,680 | = | 0.0% |
| Non-distributable reserves | 130/1 | €430 | €430 | = | 0.0% |
| Reserves not available under the articles | 1311 | €430 | €430 | = | 0.0% |
| Distributable reserves | 133 | €14,250 | €14,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,061 | -€49,178 | +€4,883 | +9.0% |
| Amounts payable | 17/49 | €51,188 | €38,531 | -€12,657 | -24.7% |
| Amounts payable within one year | 42/48 | €51,188 | €38,531 | -€12,657 | -24.7% |
| Current portion of amounts payable after more than one year | 42 | €10,872 | €4,756 | -€6,117 | -56.3% |
| Financial debts | 43 | €1,111 | €6,634 | +€5,523 | +497% |
| Credit institutions | 430/8 | €1,111 | €6,634 | +€5,523 | +497% |
| Trade debts | 44 | €37,487 | €23,161 | -€14,325 | -38.2% |
| Suppliers | 440/4 | €37,487 | €23,161 | -€14,325 | -38.2% |
| Taxes, remuneration and social security | 45 | €1,719 | €3,519 | +€1,800 | +105% |
| Taxes | 450/3 | €1,719 | €3,519 | +€1,800 | +105% |
| Other amounts payable | 47/48 | - | €461 | +€461 | |
| Other operating charges | 640/8 | €321 | - | -€321 | |
| Gross operating margin | 9900 | €17,707 | €7,853 | -€9,854 | -55.7% |
| Operating profit (loss) | 9901 | €17,386 | €7,853 | -€9,533 | -54.8% |
| Financial income | 75/76B | €1,909 | €19 | -€1,890 | -99.0% |
| Recurring financial income | 75 | €1,909 | €19 | -€1,890 | -99.0% |
| Financial charges | 65/66B | €1,960 | €2,989 | +€1,029 | +52.5% |
| Recurring financial charges | 65 | €1,960 | €2,989 | +€1,029 | +52.5% |
| Profit (loss) for the period before taxes | 9903 | €17,335 | €4,883 | -€12,451 | -71.8% |
| Profit (loss) for the period | 9904 | €17,335 | €4,883 | -€12,451 | -71.8% |
| Profit (loss) for the period to be appropriated | 9905 | €17,335 | €4,883 | -€12,451 | -71.8% |
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 31 October 2026 via checked.be.