MAZEUM: 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.
MAZEUM
Largest movements
- Tangible fixed assets -€11,088
down €11,088 (-1.8%), from €600,040 to €588,952
of which Land and buildings: -€19,739
- Debts after one year -€9,111
down €9,111 (-2.9%), from €310,910 to €301,798
- Financial charges +€3,660
up €3,660 (+50.5%), from €7,253 to €10,913
of which Non-recurring financial charges: +€4,000
- Depreciation +€459
up €459 (+2.3%), from €19,739 to €20,199
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 | €605,454 | €593,345 | -€12,110 | -2.0% |
| Fixed assets | 21/28 | €600,040 | €588,952 | -€11,088 | -1.8% |
| Tangible fixed assets | 22/27 | €600,040 | €588,952 | -€11,088 | -1.8% |
| Land and buildings | 22 | €600,040 | €580,300 | -€19,739 | -3.3% |
| Plant, machinery and equipment | 23 | - | €8,651 | +€8,651 | |
| Current assets | 29/58 | €5,415 | €4,393 | -€1,022 | -18.9% |
| Amounts receivable within one year | 40/41 | €35 | - | -€35 | |
| Trade receivables | 40 | €35 | - | -€35 | |
| Cash at bank and in hand | 54/58 | €4,081 | €1,096 | -€2,985 | -73.2% |
| Deferred charges and accrued income | 490/1 | €1,299 | €3,297 | +€1,998 | +153.8% |
| Total equity and liabilities | 10/49 | €605,454 | €593,345 | -€12,110 | -2.0% |
| Equity | 10/15 | €239,459 | €234,340 | -€5,119 | -2.1% |
| Contributions | 10/11 | €275,000 | €275,000 | = | 0.0% |
| Reserves | 13 | €194 | €194 | = | 0.0% |
| Distributable reserves | 133 | €194 | €194 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,735 | -€40,854 | -€5,119 | -14.3% |
| Amounts payable | 17/49 | €365,995 | €359,004 | -€6,991 | -1.9% |
| Amounts payable after more than one year | 17 | €310,910 | €301,798 | -€9,111 | -2.9% |
| Financial debts | 170/4 | €310,910 | €301,798 | -€9,111 | -2.9% |
| Amounts payable within one year | 42/48 | €25,741 | €24,184 | -€1,557 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | €21,741 | €22,184 | +€443 | +2.0% |
| Other amounts payable | 47/48 | €4,000 | €2,000 | -€2,000 | -50.0% |
| Accrued charges and deferred income | 492/3 | €29,344 | €33,022 | +€3,678 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,739 | €20,199 | +€459 | +2.3% |
| Other operating charges | 640/8 | €2,296 | €2,466 | +€170 | +7.4% |
| Gross operating margin | 9900 | €28,213 | €28,459 | +€246 | +0.9% |
| Operating profit (loss) | 9901 | €6,177 | €5,794 | -€383 | -6.2% |
| Financial charges | 65/66B | €7,253 | €10,913 | +€3,660 | +50.5% |
| Recurring financial charges | 65 | €7,253 | €6,913 | -€340 | -4.7% |
| Non-recurring financial charges | 66B | - | €4,000 | +€4,000 | |
| Profit (loss) for the period before taxes | 9903 | -€1,076 | -€5,119 | -€4,043 | -375.8% |
| Profit (loss) for the period | 9904 | -€1,076 | -€5,119 | -€4,043 | -375.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,076 | -€5,119 | -€4,043 | -375.8% |
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 5 October 2026 via checked.be.