CURIOSIQ: 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.
CURIOSIQ
Largest movements
- Receivables within one year +€56,468
up €56,468 (+27,579%), from €205 to €56,673
of which Trade receivables: +€50,602
- Cash -€4,796
down €4,796 (-9.9%), from €48,641 to €43,846
mainly Receivables within one year (-€56,468) and Investment in fixed assets (net) (-€5,058)
- Tangible fixed assets +€1,547
up €1,547 (+12.1%), from €12,827 to €14,374
of which Furniture and vehicles: +€2,011
- Reserves +€53,399
up €53,399 (+122%), from €43,608 to €97,007
- Gross operating margin +€8,163
up €8,163 (+12.8%), from €63,655 to €71,818
- Taxes -€3,884
down €3,884 (-21.7%), from €17,918 to €14,034
- Depreciation +€2,608
up €2,608 (+289%), from €903 to €3,511
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 | €61,673 | €114,940 | +€53,266 | +86.4% |
| Fixed assets | 21/28 | €12,827 | €14,374 | +€1,547 | +12.1% |
| Tangible fixed assets | 22/27 | €12,827 | €14,374 | +€1,547 | +12.1% |
| Plant, machinery and equipment | 23 | €2,082 | €1,617 | -€464 | -22.3% |
| Furniture and vehicles | 24 | €10,746 | €12,757 | +€2,011 | +18.7% |
| Current assets | 29/58 | €48,846 | €100,566 | +€51,720 | +106% |
| Amounts receivable within one year | 40/41 | €205 | €56,673 | +€56,468 | +27,579% |
| Trade receivables | 40 | - | €50,602 | +€50,602 | |
| Other amounts receivable | 41 | €205 | €6,071 | +€5,866 | +2,865% |
| Cash at bank and in hand | 54/58 | €48,641 | €43,846 | -€4,796 | -9.9% |
| Deferred charges and accrued income | 490/1 | - | €47 | +€47 | |
| Total equity and liabilities | 10/49 | €61,673 | €114,940 | +€53,266 | +86.4% |
| Equity | 10/15 | €44,608 | €98,007 | +€53,399 | +120% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €43,608 | €97,007 | +€53,399 | +122% |
| Distributable reserves | 133 | €43,608 | €97,007 | +€53,399 | +122% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €17,066 | €16,933 | -€133 | -0.8% |
| Amounts payable within one year | 42/48 | €17,066 | €16,933 | -€133 | -0.8% |
| Trade debts | 44 | €1,180 | €607 | -€573 | -48.5% |
| Suppliers | 440/4 | €1,180 | €607 | -€573 | -48.5% |
| Taxes, remuneration and social security | 45 | €13,956 | €14,515 | +€558 | +4.0% |
| Taxes | 450/3 | €13,956 | €14,515 | +€558 | +4.0% |
| Other amounts payable | 47/48 | €1,930 | €1,812 | -€118 | -6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €903 | €3,511 | +€2,608 | +289% |
| Gross operating margin | 9900 | €63,655 | €71,818 | +€8,163 | +12.8% |
| Operating profit (loss) | 9901 | €62,752 | €68,307 | +€5,555 | +8.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €367 | €40 | -€327 | -89.0% |
| Recurring financial charges | 65 | €367 | €40 | -€327 | -89.0% |
| Profit (loss) for the period before taxes | 9903 | €62,385 | €68,267 | +€5,882 | +9.4% |
| Income taxes | 67/77 | €17,918 | €14,034 | -€3,884 | -21.7% |
| Profit (loss) for the period | 9904 | €44,467 | €54,232 | +€9,766 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €44,467 | €54,232 | +€9,766 | +22.0% |
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 14 October 2026 via checked.be.