e-Cure: 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.
e-Cure
Largest movements
- Receivables within one year +€68,075
up €68,075 (+99.2%), from €68,610 to €136,685
of which Other amounts receivable: +€77,195
- Deferred charges and accrued income -€8,436
no longer reported in 2025 (was €8,436)
- Tangible fixed assets +€3,512
up €3,512 (+204.6%), from €1,717 to €5,229
- Current portion of long-term debt +€29,610
up €29,610 (+416.9%), from €7,103 to €36,712
- Debts after one year +€28,042
up €28,042 (+518.8%), from €5,405 to €33,447
- Tax, wage and social debts +€4,239
up €4,239 (+141.6%), from €2,993 to €7,232
- Taxes +€12,230
new in 2025: €12,230
- Gross operating margin +€7,974
up €7,974 (+89.3%), from €8,929 to €16,903
- Financial charges -€1,415
down €1,415 (-35.9%), from €3,946 to €2,531
- Other operating charges -€950
down €950 (-74.7%), from €1,272 to €322
- Depreciation +€900
up €900 (+110.7%), from €813 to €1,714
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 | €107,177 | €169,190 | +€62,013 | +57.9% |
| Fixed assets | 21/28 | €1,717 | €5,229 | +€3,512 | +204.6% |
| Tangible fixed assets | 22/27 | €1,717 | €5,229 | +€3,512 | +204.6% |
| Plant, machinery and equipment | 23 | €1,717 | €5,229 | +€3,512 | +204.6% |
| Current assets | 29/58 | €105,460 | €163,961 | +€58,501 | +55.5% |
| Amounts receivable within one year | 40/41 | €68,610 | €136,685 | +€68,075 | +99.2% |
| Trade receivables | 40 | €17,880 | €8,760 | -€9,120 | -51.0% |
| Other amounts receivable | 41 | €50,730 | €127,925 | +€77,195 | +152.2% |
| Cash at bank and in hand | 54/58 | €28,414 | €27,276 | -€1,138 | -4.0% |
| Deferred charges and accrued income | 490/1 | €8,436 | - | -€8,436 | |
| Total equity and liabilities | 10/49 | €107,177 | €169,190 | +€62,013 | +57.9% |
| Equity | 10/15 | €80,261 | €80,367 | +€106 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,019 | €16,019 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €14,159 | €16,019 | +€1,860 | +13.1% |
| Profit (loss) carried forward | 14 | €45,642 | €45,748 | +€106 | +0.2% |
| Amounts payable | 17/49 | €26,916 | €88,823 | +€61,907 | +230.0% |
| Amounts payable after more than one year | 17 | €5,405 | €33,447 | +€28,042 | +518.8% |
| Financial debts | 170/4 | €5,405 | €33,447 | +€28,042 | +518.8% |
| Amounts payable within one year | 42/48 | €21,512 | €55,377 | +€33,865 | +157.4% |
| Current portion of amounts payable after more than one year | 42 | €7,103 | €36,712 | +€29,610 | +416.9% |
| Trade debts | 44 | €11,416 | €11,433 | +€17 | +0.1% |
| Suppliers | 440/4 | €11,416 | €11,433 | +€17 | +0.1% |
| Taxes, remuneration and social security | 45 | €2,993 | €7,232 | +€4,239 | +141.6% |
| Taxes | 450/3 | €2,993 | €7,232 | +€4,239 | +141.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €813 | €1,714 | +€900 | +110.7% |
| Other operating charges | 640/8 | €1,272 | €322 | -€950 | -74.7% |
| Gross operating margin | 9900 | €8,929 | €16,903 | +€7,974 | +89.3% |
| Operating profit (loss) | 9901 | €6,843 | €14,867 | +€8,023 | +117.2% |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €3,946 | €2,531 | -€1,415 | -35.9% |
| Recurring financial charges | 65 | €3,946 | €2,531 | -€1,415 | -35.9% |
| Profit (loss) for the period before taxes | 9903 | €2,903 | €12,336 | +€9,433 | +325.0% |
| Income taxes | 67/77 | - | €12,230 | +€12,230 | |
| Profit (loss) for the period | 9904 | €2,903 | €106 | -€2,797 | -96.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,903 | €106 | -€2,797 | -96.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.