AlfaVision Museum Services: 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.
AlfaVision Museum Services
Largest movements
- Cash +€756
up €756 (+3.0%), from €25,331 to €26,087
mainly Receivables within one year (+€324) and Tax, wage and social debts (+€314)
- Receivables within one year -€324
no longer reported in 2025 (was €324)
- Tax, wage and social debts +€314
new in 2025: €314
- Gross operating margin +€1,625
up €1,625, from -€1,164 to €461
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 | €25,655 | €26,087 | +€432 | +1.7% |
| Current assets | 29/58 | €25,655 | €26,087 | +€432 | +1.7% |
| Amounts receivable within one year | 40/41 | €324 | - | -€324 | |
| Other amounts receivable | 41 | €324 | - | -€324 | |
| Cash at bank and in hand | 54/58 | €25,331 | €26,087 | +€756 | +3.0% |
| Total equity and liabilities | 10/49 | €25,655 | €26,087 | +€432 | +1.7% |
| Equity | 10/15 | €25,655 | €25,751 | +€96 | +0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,455 | €19,551 | +€96 | +0.5% |
| Distributable reserves | 133 | €19,455 | €19,551 | +€96 | +0.5% |
| Amounts payable | 17/49 | €0 | €336 | +€336 | +223,893% |
| Amounts payable within one year | 42/48 | €0 | €336 | +€336 | +223,893% |
| Trade debts | 44 | €0 | €22 | +€22 | +14,353% |
| Suppliers | 440/4 | €0 | €22 | +€22 | +14,353% |
| Taxes, remuneration and social security | 45 | - | €314 | +€314 | |
| Taxes | 450/3 | - | €314 | +€314 | |
| Other operating charges | 640/8 | €126 | €128 | +€2 | +1.6% |
| Gross operating margin | 9900 | -€1,164 | €461 | +€1,625 | |
| Operating profit (loss) | 9901 | -€1,290 | €333 | +€1,623 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €246 | €237 | -€9 | -3.5% |
| Recurring financial charges | 65 | €246 | €237 | -€9 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,536 | €96 | +€1,632 | |
| Profit (loss) for the period | 9904 | -€1,536 | €96 | +€1,632 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,536 | €96 | +€1,632 |
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 29 October 2026 via checked.be.