Museumpak: 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.
Museumpak
Largest movements
- Receivables within one year +€5,277
up €5,277 (+100.6%), from €5,246 to €10,523
of which Other amounts receivable: +€7,289
- Stocks and contracts -€2,284
down €2,284 (-18.8%), from €12,178 to €9,894
- Cash +€1,333
up €1,333 (+57.4%), from €2,320 to €3,653
mainly Tax, wage and social debts (+€3,620) and Stocks and contracts (+€2,284)
- Tax, wage and social debts +€3,620
up €3,620 (+81.1%), from €4,465 to €8,085
- Trade debts +€2,182
up €2,182 (+18.7%), from €11,680 to €13,862
- Profit (loss) carried forward -€1,407
down €1,407 (-12.9%), from -€10,935 to -€12,342
- Gross operating margin +€9,791
up €9,791 (+90.6%), from -€10,801 to -€1,011
- Financial charges +€283
up €283 (+211.8%), from €134 to €417
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,279 | €24,605 | +€4,326 | +21.3% |
| Fixed assets | 21/28 | €535 | €535 | = | 0.0% |
| Financial fixed assets | 28 | €535 | €535 | = | 0.0% |
| Current assets | 29/58 | €19,744 | €24,070 | +€4,326 | +21.9% |
| Stocks and contracts in progress | 3 | €12,178 | €9,894 | -€2,284 | -18.8% |
| Stocks | 30/36 | €12,178 | €9,894 | -€2,284 | -18.8% |
| Amounts receivable within one year | 40/41 | €5,246 | €10,523 | +€5,277 | +100.6% |
| Trade receivables | 40 | €3,349 | €1,338 | -€2,011 | -60.1% |
| Other amounts receivable | 41 | €1,896 | €9,185 | +€7,289 | +384.4% |
| Cash at bank and in hand | 54/58 | €2,320 | €3,653 | +€1,333 | +57.4% |
| Total equity and liabilities | 10/49 | €20,279 | €24,605 | +€4,326 | +21.3% |
| Equity | 10/15 | €4,065 | €2,658 | -€1,407 | -34.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,935 | -€12,342 | -€1,407 | -12.9% |
| Amounts payable | 17/49 | €16,214 | €21,947 | +€5,733 | +35.4% |
| Amounts payable within one year | 42/48 | €16,214 | €21,947 | +€5,733 | +35.4% |
| Financial debts | 43 | €69 | - | -€69 | |
| Other loans | 439 | €69 | - | -€69 | |
| Trade debts | 44 | €11,680 | €13,862 | +€2,182 | +18.7% |
| Suppliers | 440/4 | €11,680 | €13,862 | +€2,182 | +18.7% |
| Taxes, remuneration and social security | 45 | €4,465 | €8,085 | +€3,620 | +81.1% |
| Taxes | 450/3 | €4,465 | €8,085 | +€3,620 | +81.1% |
| Gross operating margin | 9900 | -€10,801 | -€1,011 | +€9,791 | +90.6% |
| Operating profit (loss) | 9901 | -€10,801 | -€1,011 | +€9,791 | +90.6% |
| Financial income | 75/76B | €0 | €20 | +€20 | +40280.0% |
| Recurring financial income | 75 | €0 | €20 | +€20 | +40280.0% |
| Financial charges | 65/66B | €134 | €417 | +€283 | +211.8% |
| Recurring financial charges | 65 | €134 | €417 | +€283 | +211.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,935 | -€1,407 | +€9,528 | +87.1% |
| Profit (loss) for the period | 9904 | -€10,935 | -€1,407 | +€9,528 | +87.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,935 | -€1,407 | +€9,528 | +87.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.