CURIOSITER: 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.
CURIOSITER
Largest movements
- Cash -€19,114
down €19,114 (-81.6%), from €23,438 to €4,324
mainly Net result for the year (-€22,592) and Tax, wage and social debts (-€9,893)
- Receivables within one year -€18,888
down €18,888 (-36.8%), from €51,380 to €32,492
of which Trade receivables: -€20,276
- Tangible fixed assets -€2,474
down €2,474 (-32.4%), from €7,629 to €5,155
of which Furniture and vehicles: -€1,588
- Reserves -€22,592
down €22,592 (-68.1%), from €33,168 to €10,576
- Tax, wage and social debts -€9,893
down €9,893 (-57.6%), from €17,186 to €7,292
of which Taxes: -€11,718
- Trade debts -€7,888
down €7,888 (-54.0%), from €14,600 to €6,711
- Gross operating margin -€51,919
down €51,919, from €33,772 to -€18,147
- Taxes -€8,147
down €8,147 (-92.9%), from €8,774 to €626
- Financial charges -€689
down €689 (-28.2%), from €2,438 to €1,750
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 | €83,503 | €43,130 | -€40,373 | -48.3% |
| Fixed assets | 21/28 | €7,629 | €5,155 | -€2,474 | -32.4% |
| Tangible fixed assets | 22/27 | €7,629 | €5,155 | -€2,474 | -32.4% |
| Plant, machinery and equipment | 23 | €507 | €155 | -€352 | -69.4% |
| Furniture and vehicles | 24 | €6,002 | €4,414 | -€1,588 | -26.5% |
| Other tangible fixed assets | 26 | €1,120 | €586 | -€534 | -47.7% |
| Current assets | 29/58 | €75,874 | €37,975 | -€37,899 | -50.0% |
| Amounts receivable within one year | 40/41 | €51,380 | €32,492 | -€18,888 | -36.8% |
| Trade receivables | 40 | €20,485 | €210 | -€20,276 | -99.0% |
| Other amounts receivable | 41 | €30,895 | €32,283 | +€1,388 | +4.5% |
| Cash at bank and in hand | 54/58 | €23,438 | €4,324 | -€19,114 | -81.6% |
| Deferred charges and accrued income | 490/1 | €1,056 | €1,159 | +€102 | +9.7% |
| Total equity and liabilities | 10/49 | €83,503 | €43,130 | -€40,373 | -48.3% |
| Equity | 10/15 | €51,718 | €29,126 | -€22,592 | -43.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €33,168 | €10,576 | -€22,592 | -68.1% |
| Distributable reserves | 133 | €33,168 | €10,576 | -€22,592 | -68.1% |
| Amounts payable | 17/49 | €31,786 | €14,004 | -€17,782 | -55.9% |
| Amounts payable within one year | 42/48 | €31,786 | €14,004 | -€17,782 | -55.9% |
| Trade debts | 44 | €14,600 | €6,711 | -€7,888 | -54.0% |
| Suppliers | 440/4 | €14,600 | €6,711 | -€7,888 | -54.0% |
| Taxes, remuneration and social security | 45 | €17,186 | €7,292 | -€9,893 | -57.6% |
| Taxes | 450/3 | €17,186 | €5,468 | -€11,718 | -68.2% |
| Remuneration and social security | 454/9 | - | €1,825 | +€1,825 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,686 | €2,474 | -€212 | -7.9% |
| Other operating charges | 640/8 | €1,498 | €1,337 | -€161 | -10.7% |
| Gross operating margin | 9900 | €33,772 | -€18,147 | -€51,919 | |
| Operating profit (loss) | 9901 | €29,589 | -€21,958 | -€51,546 | |
| Financial income | 75/76B | €1,581 | €1,742 | +€161 | +10.2% |
| Recurring financial income | 75 | €1,581 | €1,742 | +€161 | +10.2% |
| Financial charges | 65/66B | €2,438 | €1,750 | -€689 | -28.2% |
| Recurring financial charges | 65 | €2,438 | €1,750 | -€689 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €28,731 | -€21,965 | -€50,696 | |
| Income taxes | 67/77 | €8,774 | €626 | -€8,147 | -92.9% |
| Profit (loss) for the period | 9904 | €19,957 | -€22,592 | -€42,549 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,957 | -€22,592 | -€42,549 |
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 17 October 2026 via checked.be.