Curious Consulting: 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.
Curious Consulting
Largest movements
- Tangible fixed assets +€17,576
up €17,576 (+79.4%), from €22,131 to €39,707
- Cash -€11,965
down €11,965 (-33.1%), from €36,116 to €24,151
mainly Investment in fixed assets (net) (-€20,468) and Other debts (-€15,900)
- Deferred charges and accrued income +€4,615
up €4,615 (+2098.5%), from €220 to €4,835
- Receivables within one year -€1,713
down €1,713 (-3.7%), from €46,707 to €44,994
of which Other amounts receivable: -€1,844
- Reserves +€25,666
up €25,666 (+47.9%), from €53,611 to €79,277
- Other debts -€15,900
down €15,900 (-83.8%), from €18,980 to €3,080
- Debts after one year -€6,621
down €6,621 (-92.2%), from €7,185 to €564
- Tax, wage and social debts +€5,057
up €5,057 (+30.8%), from €16,440 to €21,496
- Gross operating margin -€29,155
down €29,155 (-45.0%), from €64,850 to €35,695
- Taxes -€4,609
down €4,609 (-39.4%), from €11,703 to €7,094
- Depreciation -€4,505
down €4,505 (-60.9%), from €7,397 to €2,892
- Financial charges +€1,022
up €1,022 (+130.3%), from €785 to €1,807
- Financial income +€719
up €719 (+38.2%), from €1,881 to €2,600
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 | €105,174 | €113,687 | +€8,513 | +8.1% |
| Fixed assets | 21/28 | €22,131 | €39,707 | +€17,576 | +79.4% |
| Tangible fixed assets | 22/27 | €22,131 | €39,707 | +€17,576 | +79.4% |
| Furniture and vehicles | 24 | €22,131 | €39,707 | +€17,576 | +79.4% |
| Current assets | 29/58 | €83,043 | €73,980 | -€9,063 | -10.9% |
| Amounts receivable within one year | 40/41 | €46,707 | €44,994 | -€1,713 | -3.7% |
| Trade receivables | 40 | €4,863 | €4,994 | +€131 | +2.7% |
| Other amounts receivable | 41 | €41,844 | €40,000 | -€1,844 | -4.4% |
| Cash at bank and in hand | 54/58 | €36,116 | €24,151 | -€11,965 | -33.1% |
| Deferred charges and accrued income | 490/1 | €220 | €4,835 | +€4,615 | +2098.5% |
| Total equity and liabilities | 10/49 | €105,174 | €113,687 | +€8,513 | +8.1% |
| Equity | 10/15 | €56,111 | €81,777 | +€25,666 | +45.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €53,611 | €79,277 | +€25,666 | +47.9% |
| Distributable reserves | 133 | €53,611 | €79,277 | +€25,666 | +47.9% |
| Amounts payable | 17/49 | €49,063 | €31,911 | -€17,152 | -35.0% |
| Amounts payable after more than one year | 17 | €7,185 | €564 | -€6,621 | -92.2% |
| Financial debts | 170/4 | €7,185 | €564 | -€6,621 | -92.2% |
| Amounts payable within one year | 42/48 | €41,850 | €31,347 | -€10,503 | -25.1% |
| Current portion of amounts payable after more than one year | 42 | €6,352 | €6,621 | +€269 | +4.2% |
| Trade debts | 44 | €78 | €149 | +€71 | +90.7% |
| Suppliers | 440/4 | €78 | €149 | +€71 | +90.7% |
| Taxes, remuneration and social security | 45 | €16,440 | €21,496 | +€5,057 | +30.8% |
| Taxes | 450/3 | €16,440 | €21,496 | +€5,057 | +30.8% |
| Other amounts payable | 47/48 | €18,980 | €3,080 | -€15,900 | -83.8% |
| Accrued charges and deferred income | 492/3 | €28 | €0 | -€28 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,397 | €2,892 | -€4,505 | -60.9% |
| Other operating charges | 640/8 | €696 | €836 | +€140 | +20.1% |
| Gross operating margin | 9900 | €64,850 | €35,695 | -€29,155 | -45.0% |
| Operating profit (loss) | 9901 | €56,756 | €31,966 | -€24,790 | -43.7% |
| Financial income | 75/76B | €1,881 | €2,600 | +€719 | +38.2% |
| Recurring financial income | 75 | €1,881 | €2,600 | +€719 | +38.2% |
| Financial charges | 65/66B | €785 | €1,807 | +€1,022 | +130.3% |
| Recurring financial charges | 65 | €785 | €1,807 | +€1,022 | +130.3% |
| Profit (loss) for the period before taxes | 9903 | €57,853 | €32,759 | -€25,094 | -43.4% |
| Income taxes | 67/77 | €11,703 | €7,094 | -€4,609 | -39.4% |
| Profit (loss) for the period | 9904 | €46,150 | €25,666 | -€20,485 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €46,150 | €25,666 | -€20,485 | -44.4% |
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 12 October 2026 via checked.be.