Préhistomuseum: 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.
What changed
Préhistomuseum
NACE 91.220, Libraries, archives, museums and other cultural activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,387
2024 · €12,237-€10,850
Equity
€2.1m
2024 · €2.2m-€32,241
Cash
€124,545
2024 · €89,838+€34,707
Balance sheet total
€5.0m
2024 · €5.2m-€198,168
Largest movements
Assets
- Receivables after one year -€120,000
down €120,000 (-9.1%), from €1.3m to €1.2m
- Tangible fixed assets -€111,841
down €111,841 (-7.4%), from €1.5m to €1.4m
of which Plant, machinery and equipment: -€65,135
Equity and liabilities
- Debts after one year -€190,524
down €190,524 (-8.9%), from €2.1m to €1.9m
Income statement
- Purchases and services -€218,639
down €218,639 (-27.7%), from €790,606 to €571,967
- Turnover -€159,031
down €159,031 (-21.9%), from €726,746 to €567,715
- Gross operating margin +€144,676
up €144,676 (+7.2%), from €2.0m to €2.2m
- Staff costs +€104,418
up €104,418 (+5.9%), from €1.8m to €1.9m
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.
Result 2024
€12,237
Gross operating margin
+€144,676
Staff costs
-€104,418
Depreciation
-€21,253
Write-downs
-€4,203
Other operating charges
-€880
Other operating items
-€43,123
Financial income
+€10,981
Financial charges
+€7,370
Result 2025
€1,387
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.
From operations
+€292,751
Investment
-€33,892
Financing
-€224,152
Cash 2024
€89,838
From operations (derived)
+€292,751
Net result for the year
+€1,387
Depreciation
+€180,288
Receivables after one year
+€120,000
Receivables within one year
-€40,169
Deferred charges and accrued income
+€6,649
Provisions
+€20,000
Debts within one year
+€13,454
Accrued charges and deferred income
-€8,858
Investment (derived)
-€33,892
Investment in fixed assets (net)
-€33,892
Financing
-€224,152
Debts after one year
-€190,524
Contributions, distributions and other
-€33,629
Cash 2025
€124,545
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,211,459 | €5,013,291 | -€198,168 | -3.8% |
| Fixed assets | 21/28 | €3,347,624 | €3,201,228 | -€146,396 | -4.4% |
| Intangible fixed assets | 21 | €0 | €8,109 | +€8,109 | |
| Tangible fixed assets | 22/27 | €1,516,070 | €1,404,228 | -€111,841 | -7.4% |
| Plant, machinery and equipment | 23 | €372,570 | €307,434 | -€65,135 | -17.5% |
| Furniture and vehicles | 24 | €31,007 | €47,403 | +€16,395 | +52.9% |
| Leasing and similar rights | 25 | €1,108,305 | €1,047,297 | -€61,008 | -5.5% |
| Other tangible fixed assets | 26 | €4,188 | €2,094 | -€2,094 | -50.0% |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €1,831,555 | €1,788,891 | -€42,664 | -2.3% |
| Current assets | 29/58 | €1,863,835 | €1,812,063 | -€51,772 | -2.8% |
| Amounts receivable after more than one year | 29 | €1,320,000 | €1,200,000 | -€120,000 | -9.1% |
| Other amounts receivable | 291 | €1,320,000 | €1,200,000 | -€120,000 | -9.1% |
| Amounts receivable within one year | 40/41 | €425,163 | €465,332 | +€40,169 | +9.4% |
| Trade receivables | 40 | €44,843 | €65,831 | +€20,988 | +46.8% |
| Other amounts receivable | 41 | €380,319 | €399,501 | +€19,182 | +5.0% |
| Cash at bank and in hand | 54/58 | €89,838 | €124,545 | +€34,707 | +38.6% |
| Deferred charges and accrued income | 490/1 | €28,835 | €22,186 | -€6,649 | -23.1% |
| Total equity and liabilities | 10/49 | €5,211,459 | €5,013,291 | -€198,168 | -3.8% |
| Equity | 10/15 | €2,163,923 | €2,131,682 | -€32,241 | -1.5% |
| Reserves | 13 | €266,062 | €266,062 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,369 | €32,757 | +€1,387 | +4.4% |
| Investment grants | 15 | €1,866,491 | €1,832,863 | -€33,629 | -1.8% |
| Provisions and deferred taxes | 16 | - | €20,000 | +€20,000 | |
| Provisions for liabilities and charges | 160/5 | - | €20,000 | +€20,000 | |
| Major repairs and maintenance | 162 | - | €20,000 | +€20,000 | |
| Amounts payable | 17/49 | €3,047,536 | €2,861,609 | -€185,927 | -6.1% |
| Amounts payable after more than one year | 17 | €2,132,851 | €1,942,327 | -€190,524 | -8.9% |
| Financial debts | 170/4 | €2,132,851 | €1,942,327 | -€190,524 | -8.9% |
| Amounts payable within one year | 42/48 | €904,856 | €918,310 | +€13,454 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €214,553 | €220,758 | +€6,205 | +2.9% |
| Financial debts | 43 | €200,000 | €200,009 | +€9 | 0.0% |
| Credit institutions | 430/8 | €200,000 | €200,009 | +€9 | 0.0% |
| Trade debts | 44 | €155,019 | €85,116 | -€69,903 | -45.1% |
| Suppliers | 440/4 | €155,019 | €85,116 | -€69,903 | -45.1% |
| Taxes, remuneration and social security | 45 | €246,877 | €289,639 | +€42,762 | +17.3% |
| Taxes | 450/3 | €17,342 | €21,087 | +€3,745 | +21.6% |
| Remuneration and social security | 454/9 | €229,535 | €268,553 | +€39,018 | +17.0% |
| Accrued charges and deferred income | 492/3 | €9,830 | €972 | -€8,858 | -90.1% |
| Turnover | 70 | €726,746 | €567,715 | -€159,031 | -21.9% |
| Non-recurring operating income | 76A | €1,393 | €14,932 | +€13,539 | +971.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €790,606 | €571,967 | -€218,639 | -27.7% |
| Remuneration, social security and pensions | 62 | €1,765,680 | €1,870,098 | +€104,418 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159,035 | €180,288 | +€21,253 | +13.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €8,145 | €12,348 | +€4,203 | +51.6% |
| Other operating charges | 640/8 | €6,506 | €7,386 | +€880 | +13.5% |
| Non-recurring operating charges | 66A | - | €3,123 | +€3,123 | |
| Gross operating margin | 9900 | €2,019,982 | €2,164,658 | +€144,676 | +7.2% |
| Operating profit (loss) | 9901 | €100,616 | €71,415 | -€29,200 | -29.0% |
| Financial income | 75/76B | €38,214 | €49,194 | +€10,981 | +28.7% |
| Recurring financial income | 75 | €38,214 | €34,913 | -€3,301 | -8.6% |
| Non-recurring financial income | 76B | - | €14,281 | +€14,281 | |
| Financial charges | 65/66B | €126,592 | €119,222 | -€7,370 | -5.8% |
| Recurring financial charges | 65 | €68,807 | €68,007 | -€800 | -1.2% |
| Non-recurring financial charges | 66B | €57,785 | €51,215 | -€6,570 | -11.4% |
| Profit (loss) for the period before taxes | 9903 | €12,237 | €1,387 | -€10,850 | -88.7% |
| Profit (loss) for the period | 9904 | €12,237 | €1,387 | -€10,850 | -88.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,237 | €1,387 | -€10,850 | -88.7% |
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 7 October 2026 via checked.be.