CURIOZITY: 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.
CURIOZITY
Largest movements
- Tangible fixed assets +€157,766
up €157,766 (+220%), from €71,641 to €229,407
of which Plant, machinery and equipment: +€171,092
- Stocks and contracts -€109,256
down €109,256 (-88.3%), from €123,743 to €14,488
- Receivables within one year +€79,679
up €79,679 (+96.5%), from €82,529 to €162,209
of which Trade receivables: +€88,772
- Cash +€19,707
up €19,707 (+382%), from €5,155 to €24,863
mainly Net result for the year (+€170,181) and Stocks and contracts (+€109,256)
- Intangible fixed assets +€17,042
up €17,042 (+337%), from €5,058 to €22,101
- Profit (loss) carried forward +€170,181
up €170,181, from -€90,499 to €79,682
- Debts after one year -€153,960
down €153,960 (-74.0%), from €208,121 to €54,161
of which Other amounts payable: -€200,000
- Trade debts +€96,916
up €96,916 (+224%), from €43,197 to €140,112
- Tax, wage and social debts +€41,831
up €41,831 (+30,917%), from €135 to €41,966
of which Taxes: +€40,580
- Other debts +€15,145
new in 2024: €15,145
- Gross operating margin +€118,444
up €118,444 (+56.3%), from €210,293 to €328,736
- Depreciation +€37,328
up €37,328 (+162%), from €23,108 to €60,435
- Staff costs +€35,418
up €35,418 (+17,061%), from €208 to €35,626
- Taxes +€34,259
new in 2024: €34,259
- Other operating charges +€21,578
up €21,578 (+1,093%), from €1,973 to €23,551
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €294,847 | €465,027 | +€170,181 | +57.7% |
| Fixed assets | 21/28 | €81,719 | €262,618 | +€180,899 | +221% |
| Intangible fixed assets | 21 | €5,058 | €22,101 | +€17,042 | +337% |
| Tangible fixed assets | 22/27 | €71,641 | €229,407 | +€157,766 | +220% |
| Plant, machinery and equipment | 23 | €21,795 | €192,887 | +€171,092 | +785% |
| Furniture and vehicles | 24 | €19,286 | €13,561 | -€5,725 | -29.7% |
| Leasing and similar rights | 25 | €9,750 | €4,695 | -€5,055 | -51.8% |
| Other tangible fixed assets | 26 | €20,809 | €18,263 | -€2,545 | -12.2% |
| Financial fixed assets | 28 | €5,020 | €11,111 | +€6,091 | +121% |
| Current assets | 29/58 | €213,128 | €202,409 | -€10,719 | -5.0% |
| Stocks and contracts in progress | 3 | €123,743 | €14,488 | -€109,256 | -88.3% |
| Stocks | 30/36 | €123,743 | €14,488 | -€109,256 | -88.3% |
| Amounts receivable within one year | 40/41 | €82,529 | €162,209 | +€79,679 | +96.5% |
| Trade receivables | 40 | €71,780 | €160,552 | +€88,772 | +124% |
| Other amounts receivable | 41 | €10,749 | €1,656 | -€9,093 | -84.6% |
| Cash at bank and in hand | 54/58 | €5,155 | €24,863 | +€19,707 | +382% |
| Deferred charges and accrued income | 490/1 | €1,700 | €850 | -€850 | -50.0% |
| Total equity and liabilities | 10/49 | €294,847 | €465,027 | +€170,181 | +57.7% |
| Equity | 10/15 | €39,501 | €209,682 | +€170,181 | +431% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,499 | €79,682 | +€170,181 | |
| Amounts payable | 17/49 | €255,346 | €255,345 | -€1 | 0.0% |
| Amounts payable after more than one year | 17 | €208,121 | €54,161 | -€153,960 | -74.0% |
| Financial debts | 170/4 | €8,121 | €54,161 | +€46,040 | +567% |
| Other amounts payable | 178/9 | €200,000 | - | -€200,000 | |
| Amounts payable within one year | 42/48 | €47,225 | €201,184 | +€153,959 | +326% |
| Current portion of amounts payable after more than one year | 42 | €3,892 | €3,960 | +€68 | +1.7% |
| Trade debts | 44 | €43,197 | €140,112 | +€96,916 | +224% |
| Suppliers | 440/4 | €43,197 | €140,112 | +€96,916 | +224% |
| Taxes, remuneration and social security | 45 | €135 | €41,966 | +€41,831 | +30,917% |
| Taxes | 450/3 | €135 | €40,716 | +€40,580 | +29,993% |
| Remuneration and social security | 454/9 | - | €1,250 | +€1,250 | |
| Other amounts payable | 47/48 | - | €15,145 | +€15,145 | |
| Non-recurring operating income | 76A | €200,000 | €292,000 | +€92,000 | +46.0% |
| Remuneration, social security and pensions | 62 | €208 | €35,626 | +€35,418 | +17,061% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,108 | €60,435 | +€37,328 | +162% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,641 | +€2,641 | |
| Other operating charges | 640/8 | €1,973 | €23,551 | +€21,578 | +1,093% |
| Non-recurring operating charges | 66A | - | €833 | +€833 | |
| Gross operating margin | 9900 | €210,293 | €328,736 | +€118,444 | +56.3% |
| Operating profit (loss) | 9901 | €185,004 | €205,651 | +€20,647 | +11.2% |
| Financial income | 75/76B | €1 | €2 | +€1 | +278% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +278% |
| Financial charges | 65/66B | €488 | €1,213 | +€725 | +149% |
| Recurring financial charges | 65 | €488 | €1,213 | +€725 | +149% |
| Profit (loss) for the period before taxes | 9903 | €184,517 | €204,440 | +€19,923 | +10.8% |
| Income taxes | 67/77 | - | €34,259 | +€34,259 | |
| Profit (loss) for the period | 9904 | €184,517 | €170,181 | -€14,336 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | €184,517 | €170,181 | -€14,336 | -7.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.