Kurious: 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.
Kurious
Largest movements
- Cash +€148,667
up €148,667 (+201.9%), from €73,645 to €222,312
mainly Receivables within one year (+€120,886) and Current investments (+€105,000)
- Receivables within one year -€120,886
down €120,886 (-36.8%), from €328,838 to €207,952
of which Trade receivables: -€80,985
- Current investments -€105,000
down €105,000 (-100.0%), from €105,000 to €0
- Trade debts -€137,174
down €137,174 (-62.2%), from €220,586 to €83,411
- Reserves +€37,577
up €37,577 (+43.9%), from €85,683 to €123,260
- Accrued charges and deferred income +€27,790
up €27,790 (+17.9%), from €154,846 to €182,637
- Tax, wage and social debts +€7,168
up €7,168 (+26.4%), from €27,102 to €34,270
of which Remuneration and social security: +€9,664
- Short-term financial debts -€6,755
down €6,755 (-100.0%), from €6,755 to €0
- Staff costs +€42,356
up €42,356 (+20.8%), from €203,816 to €246,172
- Gross operating margin +€34,206
up €34,206 (+12.1%), from €282,454 to €316,660
- Taxes +€9,785
up €9,785 (+81.9%), from €11,953 to €21,737
- Other operating charges +€7,471
up €7,471 (+1045.1%), from €715 to €8,186
- Write-downs +€3,575
up €3,575, from €0 to €3,575
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 | €511,106 | €436,726 | -€74,380 | -14.6% |
| Fixed assets | 21/28 | €2,616 | €4,047 | +€1,431 | +54.7% |
| Tangible fixed assets | 22/27 | €2,616 | €4,047 | +€1,431 | +54.7% |
| Plant, machinery and equipment | 23 | - | €2,196 | +€2,196 | |
| Furniture and vehicles | 24 | €2,616 | €1,851 | -€765 | -29.2% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €508,490 | €432,679 | -€75,812 | -14.9% |
| Amounts receivable within one year | 40/41 | €328,838 | €207,952 | -€120,886 | -36.8% |
| Trade receivables | 40 | €259,677 | €178,692 | -€80,985 | -31.2% |
| Other amounts receivable | 41 | €69,161 | €29,260 | -€39,901 | -57.7% |
| Current investments | 50/53 | €105,000 | €0 | -€105,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €73,645 | €222,312 | +€148,667 | +201.9% |
| Deferred charges and accrued income | 490/1 | €1,008 | €2,415 | +€1,408 | +139.7% |
| Total equity and liabilities | 10/49 | €511,106 | €436,726 | -€74,380 | -14.6% |
| Equity | 10/15 | €91,683 | €129,260 | +€37,577 | +41.0% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €85,683 | €123,260 | +€37,577 | +43.9% |
| Distributable reserves | 133 | €85,683 | €123,260 | +€37,577 | +43.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €419,423 | €307,466 | -€111,957 | -26.7% |
| Amounts payable within one year | 42/48 | €264,577 | €124,830 | -€139,747 | -52.8% |
| Financial debts | 43 | €6,755 | €0 | -€6,755 | -100.0% |
| Other loans | 439 | €6,755 | €0 | -€6,755 | -100.0% |
| Trade debts | 44 | €220,586 | €83,411 | -€137,174 | -62.2% |
| Suppliers | 440/4 | €220,586 | €83,411 | -€137,174 | -62.2% |
| Taxes, remuneration and social security | 45 | €27,102 | €34,270 | +€7,168 | +26.4% |
| Taxes | 450/3 | €2,554 | €58 | -€2,496 | -97.7% |
| Remuneration and social security | 454/9 | €24,548 | €34,212 | +€9,664 | +39.4% |
| Other amounts payable | 47/48 | €10,134 | €7,148 | -€2,986 | -29.5% |
| Accrued charges and deferred income | 492/3 | €154,846 | €182,637 | +€27,790 | +17.9% |
| Remuneration, social security and pensions | 62 | €203,816 | €246,172 | +€42,356 | +20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €765 | €1,015 | +€250 | +32.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €3,575 | +€3,575 | |
| Other operating charges | 640/8 | €715 | €8,186 | +€7,471 | +1045.1% |
| Gross operating margin | 9900 | €282,454 | €316,660 | +€34,206 | +12.1% |
| Operating profit (loss) | 9901 | €77,159 | €57,713 | -€19,445 | -25.2% |
| Financial income | 75/76B | €1,346 | €2,087 | +€741 | +55.0% |
| Recurring financial income | 75 | €1,346 | €2,087 | +€741 | +55.0% |
| Financial charges | 65/66B | €651 | €486 | -€165 | -25.3% |
| Recurring financial charges | 65 | €651 | €486 | -€165 | -25.3% |
| Profit (loss) for the period before taxes | 9903 | €77,854 | €59,314 | -€18,540 | -23.8% |
| Income taxes | 67/77 | €11,953 | €21,737 | +€9,785 | +81.9% |
| Profit (loss) for the period | 9904 | €65,901 | €37,577 | -€28,324 | -43.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,901 | €37,577 | -€28,324 | -43.0% |
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 7 October 2026 via checked.be.