KURIOS'S: 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.
KURIOS'S
Largest movements
- Receivables within one year +€38,907
up €38,907 (+225%), from €17,288 to €56,195
- Stocks and contracts -€20,032
down €20,032 (-11.2%), from €179,435 to €159,403
- Cash +€13,852
up €13,852 (+66.9%), from €20,693 to €34,545
mainly Net result for the year (+€38,660) and Stocks and contracts (+€20,032)
- Tangible fixed assets -€6,817
down €6,817 (-4.6%), from €149,217 to €142,400
of which Land and buildings: -€6,483
- Profit (loss) carried forward +€38,660
up €38,660 (+28.0%), from €138,139 to €176,798
- Debts after one year -€16,385
down €16,385 (-15.1%), from €108,729 to €92,344
- Tax, wage and social debts +€15,676
up €15,676 (+41.6%), from €37,641 to €53,316
of which Taxes: +€17,059
- Trade debts -€13,939
down €13,939 (-29.2%), from €47,677 to €33,738
- Staff costs -€25,240
down €25,240 (-96.2%), from €26,234 to €994
- Taxes +€9,867
up €9,867 (+166%), from €5,954 to €15,821
- Gross operating margin +€7,363
up €7,363 (+11.7%), from €62,937 to €70,300
- Financial charges +€855
up €855 (+16.9%), from €5,070 to €5,925
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 | €368,623 | €394,582 | +€25,959 | +7.0% |
| Fixed assets | 21/28 | €149,217 | €142,400 | -€6,817 | -4.6% |
| Tangible fixed assets | 22/27 | €149,217 | €142,400 | -€6,817 | -4.6% |
| Land and buildings | 22 | €148,883 | €142,400 | -€6,483 | -4.4% |
| Furniture and vehicles | 24 | €334 | - | -€334 | |
| Current assets | 29/58 | €219,406 | €252,182 | +€32,776 | +14.9% |
| Stocks and contracts in progress | 3 | €179,435 | €159,403 | -€20,032 | -11.2% |
| Stocks | 30/36 | €179,435 | €159,403 | -€20,032 | -11.2% |
| Amounts receivable within one year | 40/41 | €17,288 | €56,195 | +€38,907 | +225% |
| Other amounts receivable | 41 | €17,288 | €56,195 | +€38,907 | +225% |
| Cash at bank and in hand | 54/58 | €20,693 | €34,545 | +€13,852 | +66.9% |
| Deferred charges and accrued income | 490/1 | €1,990 | €2,039 | +€49 | +2.5% |
| Total equity and liabilities | 10/49 | €368,623 | €394,582 | +€25,959 | +7.0% |
| Equity | 10/15 | €158,590 | €197,250 | +€38,660 | +24.4% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Capital | 10 | €20,451 | €20,451 | = | 0.0% |
| Issued capital | 100 | €20,451 | €20,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | €138,139 | €176,798 | +€38,660 | +28.0% |
| Amounts payable | 17/49 | €210,033 | €197,333 | -€12,700 | -6.0% |
| Amounts payable after more than one year | 17 | €108,729 | €92,344 | -€16,385 | -15.1% |
| Financial debts | 170/4 | €108,729 | €92,344 | -€16,385 | -15.1% |
| Amounts payable within one year | 42/48 | €101,304 | €103,439 | +€2,135 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €9,924 | €10,111 | +€187 | +1.9% |
| Financial debts | 43 | €6,062 | €6,274 | +€212 | +3.5% |
| Other loans | 439 | €6,062 | €6,274 | +€212 | +3.5% |
| Trade debts | 44 | €47,677 | €33,738 | -€13,939 | -29.2% |
| Suppliers | 440/4 | €47,677 | €33,738 | -€13,939 | -29.2% |
| Taxes, remuneration and social security | 45 | €37,641 | €53,316 | +€15,676 | +41.6% |
| Taxes | 450/3 | €36,257 | €53,316 | +€17,059 | +47.1% |
| Remuneration and social security | 454/9 | €1,384 | - | -€1,384 | |
| Accrued charges and deferred income | 492/3 | - | €1,550 | +€1,550 | |
| Remuneration, social security and pensions | 62 | €26,234 | €994 | -€25,240 | -96.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,055 | €6,817 | -€238 | -3.4% |
| Other operating charges | 640/8 | €2,603 | €2,284 | -€318 | -12.2% |
| Gross operating margin | 9900 | €62,937 | €70,300 | +€7,363 | +11.7% |
| Operating profit (loss) | 9901 | €27,045 | €60,205 | +€33,160 | +123% |
| Financial income | 75/76B | €554 | €200 | -€354 | -63.8% |
| Recurring financial income | 75 | €554 | €200 | -€354 | -63.8% |
| Financial charges | 65/66B | €5,070 | €5,925 | +€855 | +16.9% |
| Recurring financial charges | 65 | €5,070 | €5,925 | +€855 | +16.9% |
| Profit (loss) for the period before taxes | 9903 | €22,530 | €54,481 | +€31,950 | +142% |
| Income taxes | 67/77 | €5,954 | €15,821 | +€9,867 | +166% |
| Profit (loss) for the period | 9904 | €16,576 | €38,660 | +€22,084 | +133% |
| Profit (loss) for the period to be appropriated | 9905 | €16,576 | €38,660 | +€22,084 | +133% |
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 14 October 2026 via checked.be.