Skip to content

Curiositas: 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.

What changed

Curiositas

BE 0782.964.501
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€13,368
2024 · €39,538-€26,171
Equity
€125,825
2024 · €112,458+€13,368
Cash
€96,367
2024 · €111,310-€14,943
Balance sheet total
€150,548
2024 · €149,868+€680

Largest movements

2024 to 2025
Assets
  • Cash -€14,943

    down €14,943 (-13.4%), from €111,310 to €96,367

    mainly Current investments (-€11,650) and Tax, wage and social debts (-€10,491)

  • Current investments +€11,650

    up €11,650 (+80.0%), from €14,563 to €26,214

  • Receivables within one year +€4,404

    up €4,404 (+20.0%), from €22,064 to €26,468

    of which Other amounts receivable: +€11,286

Equity and liabilities
  • Reserves +€13,368

    up €13,368 (+12.3%), from €108,458 to €121,825

  • Tax, wage and social debts -€10,491

    down €10,491 (-31.0%), from €33,843 to €23,352

  • Trade debts -€2,197

    down €2,197 (-61.6%), from €3,567 to €1,371

Income statement
  • Gross operating margin -€37,190

    down €37,190 (-69.3%), from €53,698 to €16,509

  • Taxes -€8,119

    down €8,119 (-70.2%), from €11,573 to €3,454

  • Financial income +€2,651

    up €2,651 (+443%), from €598 to €3,249

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €39,538
Gross operating margin -€37,190
Depreciation -€415
Other operating charges -€342
Other operating items +€749
Financial income +€2,651
Financial charges +€257
Taxes +€8,119
Result 2025 €13,368
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations -€2,764
Investment -€12,179
Financing €0
Cash 2024 €111,310
Net result for the year +€13,368
Depreciation +€936
Receivables within one year -€4,404
Deferred charges and accrued income +€25
Trade debts -€2,197
Tax, wage and social debts -€10,491
Investment in fixed assets (net) -€528
Current investments -€11,650
Cash 2025 €96,367
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €149,868 €150,548 +€680 +0.5%
Fixed assets 21/28 €1,452 €1,044 -€408 -28.1%
Tangible fixed assets 22/27 €1,452 €1,044 -€408 -28.1%
Furniture and vehicles 24 €1,452 €1,044 -€408 -28.1%
Current assets 29/58 €148,416 €149,504 +€1,087 +0.7%
Amounts receivable within one year 40/41 €22,064 €26,468 +€4,404 +20.0%
Trade receivables 40 €19,133 €12,251 -€6,882 -36.0%
Other amounts receivable 41 €2,931 €14,217 +€11,286 +385%
Current investments 50/53 €14,563 €26,214 +€11,650 +80.0%
Cash at bank and in hand 54/58 €111,310 €96,367 -€14,943 -13.4%
Deferred charges and accrued income 490/1 €479 €455 -€25 -5.1%
Total equity and liabilities 10/49 €149,868 €150,548 +€680 +0.5%
Equity 10/15 €112,458 €125,825 +€13,368 +11.9%
Contributions 10/11 €4,000 €4,000 = 0.0%
Reserves 13 €108,458 €121,825 +€13,368 +12.3%
Distributable reserves 133 €108,458 €121,825 +€13,368 +12.3%
Amounts payable 17/49 €37,411 €24,723 -€12,688 -33.9%
Amounts payable within one year 42/48 €37,411 €24,723 -€12,688 -33.9%
Trade debts 44 €3,567 €1,371 -€2,197 -61.6%
Suppliers 440/4 €3,567 €1,371 -€2,197 -61.6%
Taxes, remuneration and social security 45 €33,843 €23,352 -€10,491 -31.0%
Taxes 450/3 €33,843 €23,352 -€10,491 -31.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €521 €936 +€415 +79.6%
Other operating charges 640/8 €276 €618 +€342 +124%
Non-recurring operating charges 66A €749 - -€749
Gross operating margin 9900 €53,698 €16,509 -€37,190 -69.3%
Operating profit (loss) 9901 €52,152 €14,955 -€37,198 -71.3%
Financial income 75/76B €598 €3,249 +€2,651 +443%
Recurring financial income 75 €598 €3,249 +€2,651 +443%
Financial charges 65/66B €1,639 €1,382 -€257 -15.7%
Recurring financial charges 65 €1,639 €1,382 -€257 -15.7%
Profit (loss) for the period before taxes 9903 €51,112 €16,822 -€34,290 -67.1%
Income taxes 67/77 €11,573 €3,454 -€8,119 -70.2%
Profit (loss) for the period 9904 €39,538 €13,368 -€26,171 -66.2%
Profit (loss) for the period to be appropriated 9905 €39,538 €13,368 -€26,171 -66.2%

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 16 October 2026 via checked.be.