DEMEURE & PRESTIGE: 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.
DEMEURE & PRESTIGE
Largest movements
- Cash -€680
down €680 (-56.0%), from €1,213 to €533
mainly Net result for the year (-€1,437)
- Profit (loss) carried forward -€1,437
down €1,437 (-0.7%), from -€212,126 to -€213,563
- Other debts +€550
up €550 (+148%), from €371 to €921
- Trade debts +€208
up €208 (+0.1%), from €176,154 to €176,362
- Financial charges -€970
down €970 (-64.0%), from €1,516 to €546
- Gross operating margin +€286
up €286 (+22.0%), from -€1,300 to -€1,014
- Financial income +€122
new in 2025: €122
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 | €1,213 | €533 | -€680 | -56.0% |
| Current assets | 29/58 | €1,213 | €533 | -€680 | -56.0% |
| Cash at bank and in hand | 54/58 | €1,213 | €533 | -€680 | -56.0% |
| Total equity and liabilities | 10/49 | €1,213 | €533 | -€680 | -56.0% |
| Equity | 10/15 | -€201,334 | -€202,772 | -€1,437 | -0.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €792 | €792 | = | 0.0% |
| Non-distributable reserves | 130/1 | €792 | €792 | = | 0.0% |
| Reserves not available under the articles | 1311 | €792 | €792 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€212,126 | -€213,563 | -€1,437 | -0.7% |
| Amounts payable | 17/49 | €202,547 | €203,305 | +€758 | +0.4% |
| Amounts payable after more than one year | 17 | €26,022 | €26,022 | = | 0.0% |
| Other amounts payable | 178/9 | €26,022 | €26,022 | = | 0.0% |
| Amounts payable within one year | 42/48 | €176,525 | €177,282 | +€758 | +0.4% |
| Trade debts | 44 | €176,154 | €176,362 | +€208 | +0.1% |
| Suppliers | 440/4 | €176,154 | €176,362 | +€208 | +0.1% |
| Other amounts payable | 47/48 | €371 | €921 | +€550 | +148% |
| Gross operating margin | 9900 | -€1,300 | -€1,014 | +€286 | +22.0% |
| Operating profit (loss) | 9901 | -€1,300 | -€1,014 | +€286 | +22.0% |
| Financial income | 75/76B | - | €122 | +€122 | |
| Recurring financial income | 75 | - | €122 | +€122 | |
| Financial charges | 65/66B | €1,516 | €546 | -€970 | -64.0% |
| Recurring financial charges | 65 | €1,516 | €546 | -€970 | -64.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,816 | -€1,437 | +€1,379 | +49.0% |
| Profit (loss) for the period | 9904 | -€2,816 | -€1,437 | +€1,379 | +49.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,816 | -€1,437 | +€1,379 | +49.0% |
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 23 October 2026 via checked.be.