CURIOSUM: 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.
CURIOSUM
Largest movements
- Cash -€5,096
down €5,096 (-81.8%), from €6,233 to €1,137
mainly Net result for the year (-€7,483) and Investment in fixed assets (net) (-€6,596)
- Tangible fixed assets -€1,632
down €1,632 (-1.8%), from €91,734 to €90,102
of which Land and buildings: -€1,130
- Profit (loss) carried forward -€7,483
down €7,483 (-4.5%), from -€165,884 to -€173,367
- Gross operating margin -€2,340
down €2,340 (-47.9%), from €4,888 to €2,548
- Depreciation -€250
down €250 (-3.0%), from €8,478 to €8,228
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.
Cash bridge derived
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 | €98,038 | €91,672 | -€6,366 | -6.5% |
| Fixed assets | 21/28 | €91,734 | €90,102 | -€1,632 | -1.8% |
| Tangible fixed assets | 22/27 | €91,734 | €90,102 | -€1,632 | -1.8% |
| Land and buildings | 22 | €89,224 | €88,095 | -€1,130 | -1.3% |
| Plant, machinery and equipment | 23 | €2,510 | €2,008 | -€502 | -20.0% |
| Current assets | 29/58 | €6,304 | €1,570 | -€4,734 | -75.1% |
| Cash at bank and in hand | 54/58 | €6,233 | €1,137 | -€5,096 | -81.8% |
| Deferred charges and accrued income | 490/1 | €72 | €433 | +€362 | +506.2% |
| Total equity and liabilities | 10/49 | €98,038 | €91,672 | -€6,366 | -6.5% |
| Equity | 10/15 | -€103,910 | -€111,394 | -€7,483 | -7.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€165,884 | -€173,367 | -€7,483 | -4.5% |
| Amounts payable | 17/49 | €201,948 | €203,066 | +€1,118 | +0.6% |
| Amounts payable after more than one year | 17 | €195,000 | €195,000 | = | 0.0% |
| Other amounts payable | 178/9 | €195,000 | €195,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,638 | €6,826 | +€188 | +2.8% |
| Trade debts | 44 | €115 | €723 | +€608 | +529.0% |
| Suppliers | 440/4 | €115 | €723 | +€608 | +529.0% |
| Other amounts payable | 47/48 | €6,523 | €6,103 | -€421 | -6.5% |
| Accrued charges and deferred income | 492/3 | €310 | €1,240 | +€930 | +300.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,478 | €8,228 | -€250 | -3.0% |
| Other operating charges | 640/8 | €1,735 | €1,774 | +€39 | +2.2% |
| Gross operating margin | 9900 | €4,888 | €2,548 | -€2,340 | -47.9% |
| Operating profit (loss) | 9901 | -€5,325 | -€7,453 | -€2,129 | -40.0% |
| Financial charges | 65/66B | €74 | €30 | -€44 | -59.2% |
| Recurring financial charges | 65 | €74 | €30 | -€44 | -59.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,398 | -€7,483 | -€2,085 | -38.6% |
| Profit (loss) for the period | 9904 | -€5,398 | -€7,483 | -€2,085 | -38.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,398 | -€7,483 | -€2,085 | -38.6% |
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 9 October 2026 via checked.be.