Musée Scientastic Museum: 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.
Musée Scientastic Museum
Largest movements
- Current assets -€94,756
down €94,756 (-8.1%), from €1.2m to €1.1m
of which Cash: -€94,668
- Equity -€106,544
down €106,544 (-9.5%), from €1.1m to €1.0m
- Debts +€16,558
up €16,558 (+24.7%), from €67,145 to €83,703
- Gross operating margin -€247,189
down €247,189, from €143,468 to -€103,721
From the 2012 result to the 2013 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2012 | 2013 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,188,652 | €1,098,665 | -€89,986 | -7.6% |
| Fixed assets | 21/28 | €23,916 | €28,686 | +€4,770 | +19.9% |
| Tangible fixed assets | 22/27 | €10,162 | €14,413 | +€4,250 | +41.8% |
| Financial fixed assets | 28 | €13,754 | €14,273 | +€520 | +3.8% |
| Current assets | 29/58 | €1,164,736 | €1,069,979 | -€94,756 | -8.1% |
| Amounts receivable within one year | 40/41 | €9,530 | €13,840 | +€4,310 | +45.2% |
| Current investments | 50/53 | €404,888 | €399,227 | -€5,661 | -1.4% |
| Cash at bank and in hand | 54/58 | €749,834 | €655,167 | -€94,668 | -12.6% |
| Total equity and liabilities | 10/49 | €1,188,652 | €1,098,665 | -€89,986 | -7.6% |
| Equity | 10/15 | €1,121,507 | €1,014,963 | -€106,544 | -9.5% |
| Profit (loss) carried forward | 14 | €468,016 | €361,472 | -€106,544 | -22.8% |
| Amounts payable | 17/49 | €67,145 | €83,703 | +€16,558 | +24.7% |
| Amounts payable within one year | 42/48 | €38,196 | €73,135 | +€34,939 | +91.5% |
| Trade debts | 44 | €15,644 | €23,085 | +€7,441 | +47.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,213 | €130 | -€1,084 | -89.3% |
| Gross operating margin | 9900 | €143,468 | -€103,721 | -€247,189 | |
| Operating profit (loss) | 9901 | €85,267 | -€109,030 | -€194,297 | |
| Recurring financial income | 75 | €35,804 | €15,698 | -€20,105 | -56.2% |
| Recurring financial charges | 65 | €765 | €925 | +€160 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | €120,306 | -€94,257 | -€214,563 | |
| Profit (loss) for the period | 9904 | €120,306 | -€106,544 | -€226,850 |
Source: filed annual accounts (NBB), financial years ended 31 August 2012 and 31 August 2013. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.