MUSEOTECH: 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.
MUSEOTECH
Largest movements
- Financial fixed assets +€79,175
up €79,175 (+87187.5%), from €91 to €79,266
- Receivables within one year -€5,699
down €5,699 (-30.7%), from €18,581 to €12,882
of which Trade receivables: -€5,699
- Other debts +€68,687
up €68,687 (+323.9%), from €21,206 to €89,893
- Profit (loss) carried forward +€32,007
up €32,007 (+50.8%), from €63,002 to €95,009
- Tax, wage and social debts -€23,149
down €23,149 (-53.6%), from €43,219 to €20,071
- Trade debts -€5,997
down €5,997 (-58.7%), from €10,221 to €4,224
- Gross operating margin -€33,146
down €33,146 (-40.7%), from €81,456 to €48,310
- Taxes -€4,453
down €4,453 (-27.1%), from €16,418 to €11,966
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 | €192,649 | €264,197 | +€71,549 | +37.1% |
| Fixed assets | 21/28 | €6,749 | €84,772 | +€78,023 | +1156.0% |
| Tangible fixed assets | 22/27 | €6,659 | €5,506 | -€1,152 | -17.3% |
| Furniture and vehicles | 24 | €6,659 | €5,506 | -€1,152 | -17.3% |
| Financial fixed assets | 28 | €91 | €79,266 | +€79,175 | +87187.5% |
| Current assets | 29/58 | €185,899 | €179,425 | -€6,474 | -3.5% |
| Amounts receivable within one year | 40/41 | €18,581 | €12,882 | -€5,699 | -30.7% |
| Trade receivables | 40 | €8,581 | €2,882 | -€5,699 | -66.4% |
| Other amounts receivable | 41 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €167,066 | €166,290 | -€776 | -0.5% |
| Deferred charges and accrued income | 490/1 | €252 | €253 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €192,649 | €264,197 | +€71,549 | +37.1% |
| Equity | 10/15 | €118,002 | €150,009 | +€32,007 | +27.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €50,000 | = | 0.0% |
| Distributable reserves | 133 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,002 | €95,009 | +€32,007 | +50.8% |
| Amounts payable | 17/49 | €74,647 | €114,188 | +€39,541 | +53.0% |
| Amounts payable within one year | 42/48 | €74,647 | €114,188 | +€39,541 | +53.0% |
| Trade debts | 44 | €10,221 | €4,224 | -€5,997 | -58.7% |
| Suppliers | 440/4 | €10,221 | €4,224 | -€5,997 | -58.7% |
| Taxes, remuneration and social security | 45 | €43,219 | €20,071 | -€23,149 | -53.6% |
| Taxes | 450/3 | €43,219 | €20,071 | -€23,149 | -53.6% |
| Other amounts payable | 47/48 | €21,206 | €89,893 | +€68,687 | +323.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,781 | €3,631 | -€149 | -4.0% |
| Other operating charges | 640/8 | €1,406 | €765 | -€641 | -45.6% |
| Gross operating margin | 9900 | €81,456 | €48,310 | -€33,146 | -40.7% |
| Operating profit (loss) | 9901 | €76,269 | €43,914 | -€32,355 | -42.4% |
| Financial income | 75/76B | - | €71 | +€71 | |
| Recurring financial income | 75 | - | €71 | +€71 | |
| Financial charges | 65/66B | €125 | €11 | -€114 | -90.9% |
| Recurring financial charges | 65 | €125 | €11 | -€114 | -90.9% |
| Profit (loss) for the period before taxes | 9903 | €76,143 | €43,973 | -€32,170 | -42.2% |
| Income taxes | 67/77 | €16,418 | €11,966 | -€4,453 | -27.1% |
| Profit (loss) for the period | 9904 | €59,725 | €32,007 | -€27,718 | -46.4% |
| Profit (loss) for the period to be appropriated | 9905 | €59,725 | €32,007 | -€27,718 | -46.4% |
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 3 October 2026 via checked.be.