NOVA CURA: 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.
NOVA CURA
Largest movements
- Tangible fixed assets -€149,949
down €149,949 (-5.2%), from €2.9m to €2.7m
of which Furniture and vehicles: -€154,000
- Debts after one year -€107,426
down €107,426 (-7.1%), from €1.5m to €1.4m
- Profit (loss) carried forward -€77,341
down €77,341 (-27.4%), from -€281,947 to -€359,288
- Trade debts +€62,753
up €62,753 (+71.4%), from €87,880 to €150,633
- Short-term financial debts -€50,230
down €50,230 (-20.8%), from €241,652 to €191,422
- Gross operating margin +€216,952
up €216,952 (+39.4%), from €551,005 to €767,957
- Staff costs +€60,273
up €60,273 (+11.3%), from €534,679 to €594,952
- Financial charges -€15,371
down €15,371 (-17.4%), from €88,230 to €72,859
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 | €3,003,467 | €2,817,231 | -€186,236 | -6.2% |
| Fixed assets | 21/28 | €2,863,592 | €2,713,642 | -€149,949 | -5.2% |
| Tangible fixed assets | 22/27 | €2,860,189 | €2,710,239 | -€149,949 | -5.2% |
| Plant, machinery and equipment | 23 | €68,089 | €72,139 | +€4,051 | +5.9% |
| Furniture and vehicles | 24 | €2,792,100 | €2,638,100 | -€154,000 | -5.5% |
| Financial fixed assets | 28 | €3,403 | €3,403 | = | 0.0% |
| Current assets | 29/58 | €139,875 | €103,589 | -€36,286 | -25.9% |
| Amounts receivable within one year | 40/41 | €80,313 | €67,056 | -€13,258 | -16.5% |
| Other amounts receivable | 41 | €80,313 | €67,056 | -€13,258 | -16.5% |
| Cash at bank and in hand | 54/58 | €44,000 | €36,533 | -€7,467 | -17.0% |
| Deferred charges and accrued income | 490/1 | €15,562 | - | -€15,562 | |
| Total equity and liabilities | 10/49 | €3,003,467 | €2,817,231 | -€186,236 | -6.2% |
| Equity | 10/15 | €916,513 | €839,172 | -€77,341 | -8.4% |
| Contributions | 10/11 | €598,460 | €598,460 | = | 0.0% |
| Revaluation surpluses | 12 | €600,000 | €600,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€281,947 | -€359,288 | -€77,341 | -27.4% |
| Amounts payable | 17/49 | €2,086,954 | €1,978,059 | -€108,895 | -5.2% |
| Amounts payable after more than one year | 17 | €1,503,894 | €1,396,468 | -€107,426 | -7.1% |
| Financial debts | 170/4 | €1,503,894 | €1,396,468 | -€107,426 | -7.1% |
| Amounts payable within one year | 42/48 | €562,764 | €563,553 | +€789 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €214,944 | €201,663 | -€13,281 | -6.2% |
| Financial debts | 43 | €241,652 | €191,422 | -€50,230 | -20.8% |
| Credit institutions | 430/8 | €241,652 | €191,422 | -€50,230 | -20.8% |
| Trade debts | 44 | €87,880 | €150,633 | +€62,753 | +71.4% |
| Suppliers | 440/4 | €87,880 | €150,633 | +€62,753 | +71.4% |
| Taxes, remuneration and social security | 45 | €18,288 | €19,836 | +€1,547 | +8.5% |
| Taxes | 450/3 | €15,578 | €17,092 | +€1,513 | +9.7% |
| Remuneration and social security | 454/9 | €2,710 | €2,744 | +€34 | +1.3% |
| Accrued charges and deferred income | 492/3 | €20,295 | €18,037 | -€2,258 | -11.1% |
| Remuneration, social security and pensions | 62 | €534,679 | €594,952 | +€60,273 | +11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €174,116 | €174,949 | +€833 | +0.5% |
| Other operating charges | 640/8 | €7,803 | €4,064 | -€3,739 | -47.9% |
| Gross operating margin | 9900 | €551,005 | €767,957 | +€216,952 | +39.4% |
| Operating profit (loss) | 9901 | -€165,594 | -€6,008 | +€159,585 | +96.4% |
| Financial income | 75/76B | €604 | €1,527 | +€922 | +152.6% |
| Recurring financial income | 75 | €604 | €1,527 | +€922 | +152.6% |
| Financial charges | 65/66B | €88,230 | €72,859 | -€15,371 | -17.4% |
| Recurring financial charges | 65 | €88,230 | €72,859 | -€15,371 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€253,219 | -€77,341 | +€175,878 | +69.5% |
| Profit (loss) for the period | 9904 | -€253,219 | -€77,341 | +€175,878 | +69.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€253,219 | -€77,341 | +€175,878 | +69.5% |
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.