De Kurre: 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.
De Kurre
Largest movements
- Cash +€32,475
up €32,475 (+794.9%), from €4,086 to €36,561
mainly Net result for the year (+€27,646) and Tax, wage and social debts (+€4,455)
- Receivables within one year +€1,284
up €1,284 (+228.3%), from €563 to €1,847
of which Other amounts receivable: +€739
- Profit (loss) carried forward +€27,646
up €27,646 (+53556.0%), from €52 to €27,697
- Tax, wage and social debts +€4,455
up €4,455 (+97.1%), from €4,586 to €9,041
of which Remuneration and social security: +€4,965
- Trade debts +€1,849
up €1,849 (+112.9%), from €1,638 to €3,487
- Gross operating margin +€27,314
up €27,314 (+2013.0%), from €1,357 to €28,671
- Staff costs +€792
new in 2023: €792
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,276 | €41,225 | +€33,949 | +466.6% |
| Current assets | 29/58 | €7,276 | €41,225 | +€33,949 | +466.6% |
| Stocks and contracts in progress | 3 | €2,627 | €2,627 | = | 0.0% |
| Stocks | 30/36 | €2,627 | €2,627 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €563 | €1,847 | +€1,284 | +228.3% |
| Trade receivables | 40 | - | €545 | +€545 | |
| Other amounts receivable | 41 | €563 | €1,301 | +€739 | +131.3% |
| Cash at bank and in hand | 54/58 | €4,086 | €36,561 | +€32,475 | +794.9% |
| Deferred charges and accrued income | 490/1 | - | €190 | +€190 | |
| Total equity and liabilities | 10/49 | €7,276 | €41,225 | +€33,949 | +466.6% |
| Equity | 10/15 | €1,052 | €28,697 | +€27,646 | +2628.9% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €52 | €27,697 | +€27,646 | +53556.0% |
| Amounts payable | 17/49 | €6,224 | €12,528 | +€6,304 | +101.3% |
| Amounts payable within one year | 42/48 | €6,224 | €12,528 | +€6,304 | +101.3% |
| Trade debts | 44 | €1,638 | €3,487 | +€1,849 | +112.9% |
| Suppliers | 440/4 | €1,638 | €3,487 | +€1,849 | +112.9% |
| Taxes, remuneration and social security | 45 | €4,586 | €9,041 | +€4,455 | +97.1% |
| Taxes | 450/3 | €4,586 | €4,075 | -€511 | -11.1% |
| Remuneration and social security | 454/9 | - | €4,965 | +€4,965 | |
| Remuneration, social security and pensions | 62 | - | €792 | +€792 | |
| Other operating charges | 640/8 | - | €184 | +€184 | |
| Gross operating margin | 9900 | €1,357 | €28,671 | +€27,314 | +2013.0% |
| Operating profit (loss) | 9901 | €1,357 | €27,695 | +€26,338 | +1941.1% |
| Financial income | 75/76B | - | €34 | +€34 | |
| Recurring financial income | 75 | - | €34 | +€34 | |
| Financial charges | 65/66B | €20 | €83 | +€64 | +319.3% |
| Recurring financial charges | 65 | €20 | €83 | +€64 | +319.3% |
| Profit (loss) for the period before taxes | 9903 | €1,337 | €27,646 | +€26,309 | +1967.8% |
| Income taxes | 67/77 | €285 | - | -€285 | |
| Profit (loss) for the period | 9904 | €1,052 | €27,646 | +€26,594 | +2528.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,052 | €27,646 | +€26,594 | +2528.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.