CURIUM: 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.
CURIUM
Largest movements
- Cash +€83,886
up €83,886 (+6.0%), from €1.4m to €1.5m
mainly Contributions, distributions and other (+€81,634) and Current portion of long-term debt (+€35,238)
- Receivables within one year +€20,919
up €20,919 (+250.2%), from €8,360 to €29,280
of which Other amounts receivable: +€23,528
- Profit (loss) carried forward +€49,539
up €49,539 (+7.8%), from €635,913 to €685,452
- Current portion of long-term debt +€35,238
up €35,238 (+19.3%), from €182,902 to €218,141
- Contributions +€18,600
up €18,600 (+3.2%), from €584,000 to €602,600
- Taxes -€24,779
down €24,779, from €10,321 to -€14,458
- Financial income -€16,755
down €16,755 (-31.7%), from €52,849 to €36,094
- Purchases and services +€10,775
up €10,775 (+28.3%), from €38,118 to €48,893
- Gross operating margin -€7,461
down €7,461 (-19.6%), from -€37,991 to -€45,451
- Turnover +€3,315
up €3,315 (+2601.4%), from €127 to €3,442
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,414,011 | €1,519,216 | +€105,205 | +7.4% |
| Fixed assets | 21/28 | €134 | €534 | +€400 | +298.0% |
| Tangible fixed assets | 22/27 | €134 | €534 | +€400 | +298.0% |
| Plant, machinery and equipment | 23 | €134 | €534 | +€400 | +298.0% |
| Current assets | 29/58 | €1,413,877 | €1,518,682 | +€104,805 | +7.4% |
| Amounts receivable within one year | 40/41 | €8,360 | €29,280 | +€20,919 | +250.2% |
| Trade receivables | 40 | €2,609 | - | -€2,609 | |
| Other amounts receivable | 41 | €5,751 | €29,280 | +€23,528 | +409.1% |
| Cash at bank and in hand | 54/58 | €1,405,517 | €1,489,403 | +€83,886 | +6.0% |
| Total equity and liabilities | 10/49 | €1,414,011 | €1,519,216 | +€105,205 | +7.4% |
| Equity | 10/15 | €1,226,113 | €1,296,112 | +€69,999 | +5.7% |
| Contributions | 10/11 | €584,000 | €602,600 | +€18,600 | +3.2% |
| Capital | 10 | €584,000 | €602,600 | +€18,600 | +3.2% |
| Issued capital | 100 | €584,000 | €602,600 | +€18,600 | +3.2% |
| Reserves | 13 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Non-distributable reserves | 130/1 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Legal reserve | 130 | €6,200 | €8,060 | +€1,860 | +30.0% |
| Profit (loss) carried forward | 14 | €635,913 | €685,452 | +€49,539 | +7.8% |
| Amounts payable | 17/49 | €187,898 | €223,104 | +€35,206 | +18.7% |
| Amounts payable within one year | 42/48 | €187,898 | €223,104 | +€35,206 | +18.7% |
| Current portion of amounts payable after more than one year | 42 | €182,902 | €218,141 | +€35,238 | +19.3% |
| Trade debts | 44 | €579 | €1,115 | +€536 | +92.5% |
| Suppliers | 440/4 | €579 | €1,115 | +€536 | +92.5% |
| Taxes, remuneration and social security | 45 | €4,416 | €3,848 | -€568 | -12.9% |
| Taxes | 450/3 | €3,936 | €3,848 | -€88 | -2.2% |
| Remuneration and social security | 454/9 | €480 | - | -€480 | |
| Turnover | 70 | €127 | €3,442 | +€3,315 | +2601.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €38,118 | €48,893 | +€10,775 | +28.3% |
| Remuneration, social security and pensions | 62 | €47 | €74 | +€27 | +57.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134 | €401 | +€267 | +199.0% |
| Other operating charges | 640/8 | - | €43 | +€43 | |
| Non-recurring operating charges | 66A | - | €75 | +€75 | |
| Gross operating margin | 9900 | -€37,991 | -€45,451 | -€7,461 | -19.6% |
| Operating profit (loss) | 9901 | -€38,172 | -€46,044 | -€7,873 | -20.6% |
| Financial income | 75/76B | €52,849 | €36,094 | -€16,755 | -31.7% |
| Recurring financial income | 75 | €52,849 | €36,094 | -€16,755 | -31.7% |
| Financial charges | 65/66B | €15,868 | €16,142 | +€275 | +1.7% |
| Recurring financial charges | 65 | €15,868 | €16,142 | +€275 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,191 | -€26,093 | -€24,902 | -2091.6% |
| Income taxes | 67/77 | €10,321 | -€14,458 | -€24,779 | |
| Profit (loss) for the period | 9904 | -€11,511 | -€11,635 | -€123 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,511 | -€11,635 | -€123 | -1.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.