CurrVit: 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.
CurrVit
Largest movements
- Cash +€3,313
up €3,313 (+66.9%), from €4,950 to €8,262
mainly Net result for the year (+€3,389) and Tax, wage and social debts (+€900)
- Receivables within one year +€1,115
up €1,115 (+1,712%), from €65 to €1,180
of which Trade receivables: +€1,180
- Profit (loss) carried forward +€3,389
up €3,389, from -€341 to €3,048
- Tax, wage and social debts +€900
up €900 (+1,202%), from €75 to €975
- Other debts +€150
new in 2025: €150
- Gross operating margin +€4,272
up €4,272 (+671%), from €636 to €4,909
- Taxes +€892
up €892 (+3,142%), from €28 to €920
- Financial charges -€52
down €52 (-48.3%), from €107 to €55
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.
Derived cash bridge
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 | €5,015 | €9,442 | +€4,427 | +88.3% |
| Current assets | 29/58 | €5,015 | €9,442 | +€4,427 | +88.3% |
| Amounts receivable within one year | 40/41 | €65 | €1,180 | +€1,115 | +1,712% |
| Trade receivables | 40 | €0 | €1,180 | +€1,180 | |
| Other amounts receivable | 41 | €65 | €0 | -€65 | -100% |
| Cash at bank and in hand | 54/58 | €4,950 | €8,262 | +€3,313 | +66.9% |
| Total equity and liabilities | 10/49 | €5,015 | €9,442 | +€4,427 | +88.3% |
| Equity | 10/15 | €4,659 | €8,048 | +€3,389 | +72.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€341 | €3,048 | +€3,389 | |
| Amounts payable | 17/49 | €356 | €1,394 | +€1,038 | +292% |
| Amounts payable within one year | 42/48 | €356 | €1,394 | +€1,038 | +292% |
| Trade debts | 44 | €281 | €269 | -€12 | -4.3% |
| Suppliers | 440/4 | €281 | €269 | -€12 | -4.3% |
| Taxes, remuneration and social security | 45 | €75 | €975 | +€900 | +1,202% |
| Taxes | 450/3 | €75 | €975 | +€900 | +1,202% |
| Other amounts payable | 47/48 | - | €150 | +€150 | |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | €636 | €4,909 | +€4,272 | +671% |
| Operating profit (loss) | 9901 | €109 | €4,365 | +€4,256 | +3,918% |
| Financial charges | 65/66B | €107 | €55 | -€52 | -48.3% |
| Recurring financial charges | 65 | €107 | €55 | -€52 | -48.3% |
| Profit (loss) for the period before taxes | 9903 | €1 | €4,309 | +€4,308 | +312,166% |
| Income taxes | 67/77 | €28 | €920 | +€892 | +3,142% |
| Profit (loss) for the period | 9904 | -€27 | €3,389 | +€3,416 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27 | €3,389 | +€3,416 |
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 17 October 2026 via checked.be.