PRÉHISTOMUSEUM IMMO: 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.
PRÉHISTOMUSEUM IMMO
Largest movements
- Tangible fixed assets -€146,896
down €146,896 (-2.9%), from €5.0m to €4.9m
of which Land and buildings: -€109,132
- Profit (loss) carried forward -€142,979
down €142,979 (-12.8%), from -€1.1m to -€1.3m
- Gross operating margin +€6,917
up €6,917, from -€1,685 to €5,232
- Turnover +€5,973
up €5,973 (+4.2%), from €142,897 to €148,870
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.
Derived cash bridge
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 | €5,094,650 | €4,933,701 | -€160,950 | -3.2% |
| Fixed assets | 21/28 | €5,012,270 | €4,865,374 | -€146,896 | -2.9% |
| Tangible fixed assets | 22/27 | €5,012,270 | €4,865,374 | -€146,896 | -2.9% |
| Land and buildings | 22 | €4,572,470 | €4,463,338 | -€109,132 | -2.4% |
| Plant, machinery and equipment | 23 | €439,800 | €402,036 | -€37,764 | -8.6% |
| Current assets | 29/58 | €82,380 | €68,327 | -€14,054 | -17.1% |
| Stocks and contracts in progress | 3 | €41,471 | €41,788 | +€317 | +0.8% |
| Stocks | 30/36 | €41,471 | €41,788 | +€317 | +0.8% |
| Amounts receivable within one year | 40/41 | €39,959 | €23,929 | -€16,030 | -40.1% |
| Trade receivables | 40 | €19,817 | €6,927 | -€12,890 | -65.0% |
| Other amounts receivable | 41 | €20,142 | €17,003 | -€3,139 | -15.6% |
| Cash at bank and in hand | 54/58 | €814 | €2,609 | +€1,795 | +221% |
| Deferred charges and accrued income | 490/1 | €136 | - | -€136 | |
| Total equity and liabilities | 10/49 | €5,094,650 | €4,933,701 | -€160,950 | -3.2% |
| Equity | 10/15 | €5,069,486 | €4,926,506 | -€142,979 | -2.8% |
| Contributions | 10/11 | €6,188,786 | €6,188,786 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,119,300 | -€1,262,280 | -€142,979 | -12.8% |
| Amounts payable | 17/49 | €25,164 | €7,194 | -€17,970 | -71.4% |
| Amounts payable within one year | 42/48 | €25,164 | €7,194 | -€17,970 | -71.4% |
| Trade debts | 44 | €25,164 | €7,194 | -€17,970 | -71.4% |
| Suppliers | 440/4 | €25,164 | €7,194 | -€17,970 | -71.4% |
| Turnover | 70 | €142,897 | €148,870 | +€5,973 | +4.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €144,582 | €143,638 | -€945 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €146,896 | €146,896 | = | 0.0% |
| Other operating charges | 640/8 | €1,642 | €1,190 | -€452 | -27.5% |
| Gross operating margin | 9900 | -€1,685 | €5,232 | +€6,917 | |
| Operating profit (loss) | 9901 | -€150,223 | -€142,854 | +€7,370 | +4.9% |
| Financial charges | 65/66B | €179 | €126 | -€54 | -30.0% |
| Recurring financial charges | 65 | €179 | €126 | -€54 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | -€150,403 | -€142,979 | +€7,423 | +4.9% |
| Profit (loss) for the period | 9904 | -€150,403 | -€142,979 | +€7,423 | +4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€150,403 | -€142,979 | +€7,423 | +4.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.