Curious Architects: what changed
Curious Architects
Largest movements
- Cash +€17,237
up €17,237 (+45.8%), from €37,649 to €54,886
mainly Trade debts (+€16,777) and Receivables within one year (+€2,426)
- Tangible fixed assets +€2,904
up €2,904 (+18,532%), from €16 to €2,920
- Receivables within one year -€2,426
down €2,426 (-12.4%), from €19,610 to €17,184
of which Trade receivables: -€3,583
- Trade debts +€16,777
up €16,777 (+51.6%), from €32,502 to €49,279
- Reserves +€1,383
up €1,383 (+8.6%), from €16,071 to €17,454
- Gross operating margin -€4,321
down €4,321 (-59.7%), from €7,242 to €2,920
- Taxes -€915
down €915 (-66.5%), from €1,375 to €460
- Depreciation +€250
up €250 (+175%), from €143 to €393
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,627 | €82,862 | +€18,235 | +28.2% |
| Fixed assets | 21/28 | €16 | €2,920 | +€2,904 | +18,532% |
| Tangible fixed assets | 22/27 | €16 | €2,920 | +€2,904 | +18,532% |
| Furniture and vehicles | 24 | €16 | €2,920 | +€2,904 | +18,532% |
| Current assets | 29/58 | €64,612 | €79,943 | +€15,331 | +23.7% |
| Amounts receivable within one year | 40/41 | €19,610 | €17,184 | -€2,426 | -12.4% |
| Trade receivables | 40 | €19,610 | €16,026 | -€3,583 | -18.3% |
| Other amounts receivable | 41 | - | €1,157 | +€1,157 | |
| Cash at bank and in hand | 54/58 | €37,649 | €54,886 | +€17,237 | +45.8% |
| Deferred charges and accrued income | 490/1 | €7,353 | €7,873 | +€520 | +7.1% |
| Total equity and liabilities | 10/49 | €64,627 | €82,862 | +€18,235 | +28.2% |
| Equity | 10/15 | €24,471 | €25,854 | +€1,383 | +5.7% |
| Contributions | 10/11 | €8,400 | €8,400 | = | 0.0% |
| Reserves | 13 | €16,071 | €17,454 | +€1,383 | +8.6% |
| Distributable reserves | 133 | €16,071 | €17,454 | +€1,383 | +8.6% |
| Amounts payable | 17/49 | €40,157 | €57,009 | +€16,852 | +42.0% |
| Amounts payable within one year | 42/48 | €39,907 | €56,759 | +€16,852 | +42.2% |
| Financial debts | 43 | €0 | €138 | +€138 | |
| Other loans | 439 | €0 | €138 | +€138 | |
| Trade debts | 44 | €32,502 | €49,279 | +€16,777 | +51.6% |
| Suppliers | 440/4 | €32,502 | €49,279 | +€16,777 | +51.6% |
| Taxes, remuneration and social security | 45 | €7,404 | €7,341 | -€63 | -0.9% |
| Taxes | 450/3 | €7,404 | €7,341 | -€63 | -0.9% |
| Accrued charges and deferred income | 492/3 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €143 | €393 | +€250 | +175% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | €7,242 | €2,920 | -€4,321 | -59.7% |
| Operating profit (loss) | 9901 | €6,649 | €2,065 | -€4,584 | -68.9% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €179 | €222 | +€43 | +24.3% |
| Recurring financial charges | 65 | €179 | €222 | +€43 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | €6,471 | €1,843 | -€4,627 | -71.5% |
| Income taxes | 67/77 | €1,375 | €460 | -€915 | -66.5% |
| Profit (loss) for the period | 9904 | €5,095 | €1,383 | -€3,712 | -72.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,095 | €1,383 | -€3,712 | -72.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.