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Curioza: 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.

What changed

Curioza

BE 1007.491.983
NACE 86.931, Psychology services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€35,594
2024 · €20,403+€15,191
Equity
€56,804
2024 · €22,044+€34,761
Cash
€14,852
2024 · €16,582-€1,730
Balance sheet total
€74,814
2024 · €30,362+€44,452

Largest movements

2024 to 2025
Assets
  • Current investments +€45,000

    new in 2025: €45,000

  • Receivables within one year +€2,305

    up €2,305 (+39.6%), from €5,826 to €8,131

    of which Trade receivables: +€2,168

  • Tangible fixed assets -€1,777

    down €1,777 (-23.1%), from €7,696 to €5,919

  • Cash -€1,730

    down €1,730 (-10.4%), from €16,582 to €14,852

    mainly Current investments (-€45,000) and Receivables within one year (-€2,305)

Equity and liabilities
  • Reserves +€34,761

    up €34,761 (+177.9%), from €19,544 to €54,304

  • Tax, wage and social debts +€9,451

    up €9,451 (+156.6%), from €6,036 to €15,487

    of which Taxes: +€9,328

Income statement
  • Gross operating margin +€20,736

    up €20,736 (+75.5%), from €27,453 to €48,189

  • Taxes +€4,087

    up €4,087 (+74.5%), from €5,482 to €9,569

  • Depreciation +€1,433

    up €1,433 (+109.8%), from €1,304 to €2,737

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €20,403
Gross operating margin +€20,736
Depreciation -€1,433
Other operating charges -€178
Financial income +€212
Financial charges -€59
Taxes -€4,087
Result 2025 €35,594

Cash bridge derived

cash 2024 to 2025

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.

From operations +€45,063
Investment -€45,960
Financing -€833
Cash 2024 €16,582
Net result for the year +€35,594
Depreciation +€2,737
Receivables within one year -€2,305
Deferred charges and accrued income -€654
Trade debts +€266
Tax, wage and social debts +€9,451
Other debts -€26
Investment in fixed assets (net) -€960
Current investments -€45,000
Contributions, distributions and other -€833
Cash 2025 €14,852
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €30,362 €74,814 +€44,452 +146.4%
Fixed assets 21/28 €7,696 €5,919 -€1,777 -23.1%
Tangible fixed assets 22/27 €7,696 €5,919 -€1,777 -23.1%
Furniture and vehicles 24 €7,696 €5,919 -€1,777 -23.1%
Current assets 29/58 €22,666 €68,895 +€46,229 +204.0%
Amounts receivable within one year 40/41 €5,826 €8,131 +€2,305 +39.6%
Trade receivables 40 €5,826 €7,994 +€2,168 +37.2%
Other amounts receivable 41 - €137 +€137
Current investments 50/53 - €45,000 +€45,000
Cash at bank and in hand 54/58 €16,582 €14,852 -€1,730 -10.4%
Deferred charges and accrued income 490/1 €259 €913 +€654 +252.5%
Total equity and liabilities 10/49 €30,362 €74,814 +€44,452 +146.4%
Equity 10/15 €22,044 €56,804 +€34,761 +157.7%
Contributions 10/11 €2,500 €2,500 = 0.0%
Reserves 13 €19,544 €54,304 +€34,761 +177.9%
Distributable reserves 133 €19,544 €54,304 +€34,761 +177.9%
Amounts payable 17/49 €8,318 €18,009 +€9,691 +116.5%
Amounts payable within one year 42/48 €8,318 €18,009 +€9,691 +116.5%
Trade debts 44 €1,424 €1,690 +€266 +18.7%
Suppliers 440/4 €1,424 €1,690 +€266 +18.7%
Taxes, remuneration and social security 45 €6,036 €15,487 +€9,451 +156.6%
Taxes 450/3 €6,036 €15,364 +€9,328 +154.5%
Remuneration and social security 454/9 - €123 +€123
Other amounts payable 47/48 €859 €833 -€26 -3.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,304 €2,737 +€1,433 +109.8%
Other operating charges 640/8 €229 €408 +€178 +77.6%
Gross operating margin 9900 €27,453 €48,189 +€20,736 +75.5%
Operating profit (loss) 9901 €25,919 €45,045 +€19,126 +73.8%
Financial income 75/76B - €212 +€212
Recurring financial income 75 - €212 +€212
Financial charges 65/66B €34 €94 +€59 +172.4%
Recurring financial charges 65 €34 €94 +€59 +172.4%
Profit (loss) for the period before taxes 9903 €25,885 €45,163 +€19,278 +74.5%
Income taxes 67/77 €5,482 €9,569 +€4,087 +74.5%
Profit (loss) for the period 9904 €20,403 €35,594 +€15,191 +74.5%
Profit (loss) for the period to be appropriated 9905 €20,403 €35,594 +€15,191 +74.5%

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 3 October 2026 via checked.be.