CURIOSUS: what changed
Two fiscal 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.
CURIOSUS
Largest movements
- Tangible fixed assets +€8,770
new in 2025: €8,770
- Cash +€963
up €963 (+10.8%), from €8,932 to €9,894
mainly Net result for the year (+€46,566) and Trade debts (+€7,979)
- Other debts -€47,520
no longer reported in 2025 (was €47,520)
- Profit (loss) carried forward +€46,566
new in 2025: €46,566
- Trade debts +€7,979
up €7,979 (+371.0%), from €2,151 to €10,129
- Tax, wage and social debts +€3,288
up €3,288 (+33.7%), from €9,758 to €13,046
- Depreciation +€1,756
new in 2025: €1,756
- Financial income +€762
up €762 (+104.9%), from €726 to €1,488
- Gross operating margin +€690
up €690 (+1.2%), from €58,949 to €59,638
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 | €59,929 | €70,241 | +€10,312 | +17.2% |
| Fixed assets | 21/28 | - | €8,770 | +€8,770 | |
| Tangible fixed assets | 22/27 | - | €8,770 | +€8,770 | |
| Furniture and vehicles | 24 | - | €8,770 | +€8,770 | |
| Current assets | 29/58 | €59,929 | €61,471 | +€1,542 | +2.6% |
| Amounts receivable within one year | 40/41 | €50,997 | €51,577 | +€579 | +1.1% |
| Trade receivables | 40 | €27,028 | €20,616 | -€6,413 | -23.7% |
| Other amounts receivable | 41 | €23,969 | €30,961 | +€6,992 | +29.2% |
| Cash at bank and in hand | 54/58 | €8,932 | €9,894 | +€963 | +10.8% |
| Total equity and liabilities | 10/49 | €59,929 | €70,241 | +€10,312 | +17.2% |
| Equity | 10/15 | €500 | €47,066 | +€46,566 | +9313.2% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €46,566 | +€46,566 | |
| Amounts payable | 17/49 | €59,429 | €23,175 | -€36,254 | -61.0% |
| Amounts payable within one year | 42/48 | €59,429 | €23,175 | -€36,254 | -61.0% |
| Trade debts | 44 | €2,151 | €10,129 | +€7,979 | +371.0% |
| Suppliers | 440/4 | €2,151 | €10,129 | +€7,979 | +371.0% |
| Taxes, remuneration and social security | 45 | €9,758 | €13,046 | +€3,288 | +33.7% |
| Taxes | 450/3 | €9,758 | €13,046 | +€3,288 | +33.7% |
| Other amounts payable | 47/48 | €47,520 | - | -€47,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,756 | +€1,756 | |
| Other operating charges | 640/8 | - | €218 | +€218 | |
| Gross operating margin | 9900 | €58,949 | €59,638 | +€690 | +1.2% |
| Operating profit (loss) | 9901 | €58,949 | €57,665 | -€1,284 | -2.2% |
| Financial income | 75/76B | €726 | €1,488 | +€762 | +104.9% |
| Recurring financial income | 75 | €726 | €1,488 | +€762 | +104.9% |
| Financial charges | 65/66B | €63 | €504 | +€440 | +696.3% |
| Recurring financial charges | 65 | €63 | €504 | +€440 | +696.3% |
| Profit (loss) for the period before taxes | 9903 | €59,612 | €58,649 | -€963 | -1.6% |
| Income taxes | 67/77 | €12,092 | €12,083 | -€8 | -0.1% |
| Profit (loss) for the period | 9904 | €47,520 | €46,566 | -€954 | -2.0% |
| Profit (loss) for the period to be appropriated | 9905 | €47,520 | €46,566 | -€954 | -2.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.