CURLY+: 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.
CURLY+
Largest movements
- Receivables within one year +€31,357
up €31,357 (+52.1%), from €60,219 to €91,576
of which Other amounts receivable: +€34,072
- Tangible fixed assets -€4,870
down €4,870 (-41.3%), from €11,799 to €6,929
of which Leasing and similar rights: -€5,667
- Profit (loss) carried forward +€20,604
up €20,604 (+46.1%), from €44,724 to €65,327
- Tax, wage and social debts +€10,722
up €10,722 (+77.4%), from €13,850 to €24,572
- Debts after one year -€2,597
down €2,597 (-100.0%), from €2,597 to €0
- Current portion of long-term debt -€2,597
down €2,597 (-50.0%), from €5,194 to €2,597
- Gross operating margin -€30,076
down €30,076 (-49.1%), from €61,246 to €31,170
- Taxes -€6,010
down €6,010 (-48.3%), from €12,444 to €6,434
- Financial income +€2,297
up €2,297 (+175.1%), from €1,312 to €3,608
- Financial charges +€1,422
up €1,422, from -€896 to €526
- Depreciation +€625
up €625 (+12.0%), from €5,201 to €5,826
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 | €75,468 | €102,037 | +€26,570 | +35.2% |
| Fixed assets | 21/28 | €11,799 | €6,929 | -€4,870 | -41.3% |
| Tangible fixed assets | 22/27 | €11,799 | €6,929 | -€4,870 | -41.3% |
| Furniture and vehicles | 24 | - | €797 | +€797 | |
| Leasing and similar rights | 25 | €11,799 | €6,132 | -€5,667 | -48.0% |
| Current assets | 29/58 | €63,669 | €95,108 | +€31,439 | +49.4% |
| Amounts receivable within one year | 40/41 | €60,219 | €91,576 | +€31,357 | +52.1% |
| Trade receivables | 40 | €10,546 | €7,830 | -€2,715 | -25.7% |
| Other amounts receivable | 41 | €49,673 | €83,745 | +€34,072 | +68.6% |
| Cash at bank and in hand | 54/58 | €690 | €626 | -€64 | -9.3% |
| Deferred charges and accrued income | 490/1 | €2,760 | €2,906 | +€146 | +5.3% |
| Total equity and liabilities | 10/49 | €75,468 | €102,037 | +€26,570 | +35.2% |
| Equity | 10/15 | €47,724 | €68,327 | +€20,604 | +43.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,724 | €65,327 | +€20,604 | +46.1% |
| Amounts payable | 17/49 | €27,744 | €33,710 | +€5,966 | +21.5% |
| Amounts payable after more than one year | 17 | €2,597 | €0 | -€2,597 | -100.0% |
| Financial debts | 170/4 | €2,597 | €0 | -€2,597 | -100.0% |
| Amounts payable within one year | 42/48 | €25,147 | €33,530 | +€8,383 | +33.3% |
| Current portion of amounts payable after more than one year | 42 | €5,194 | €2,597 | -€2,597 | -50.0% |
| Trade debts | 44 | €6,104 | €6,361 | +€257 | +4.2% |
| Suppliers | 440/4 | €6,104 | €6,361 | +€257 | +4.2% |
| Taxes, remuneration and social security | 45 | €13,850 | €24,572 | +€10,722 | +77.4% |
| Taxes | 450/3 | €13,850 | €24,572 | +€10,722 | +77.4% |
| Accrued charges and deferred income | 492/3 | - | €180 | +€180 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,201 | €5,826 | +€625 | +12.0% |
| Other operating charges | 640/8 | €1,085 | €1,390 | +€304 | +28.0% |
| Gross operating margin | 9900 | €61,246 | €31,170 | -€30,076 | -49.1% |
| Operating profit (loss) | 9901 | €54,960 | €23,955 | -€31,005 | -56.4% |
| Financial income | 75/76B | €1,312 | €3,608 | +€2,297 | +175.1% |
| Recurring financial income | 75 | €1,312 | €3,608 | +€2,297 | +175.1% |
| Financial charges | 65/66B | -€896 | €526 | +€1,422 | |
| Recurring financial charges | 65 | -€896 | €526 | +€1,422 | |
| Profit (loss) for the period before taxes | 9903 | €57,167 | €27,037 | -€30,130 | -52.7% |
| Income taxes | 67/77 | €12,444 | €6,434 | -€6,010 | -48.3% |
| Profit (loss) for the period | 9904 | €44,724 | €20,604 | -€24,120 | -53.9% |
| Profit (loss) for the period to be appropriated | 9905 | €44,724 | €20,604 | -€24,120 | -53.9% |
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 4 October 2026 via checked.be.