DINA 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.
DINA PRESTIGE
Largest movements
- Cash +€1,187
up €1,187 (+298%), from €399 to €1,585
mainly Other debts (+€677) and Trade debts (+€450)
- Stocks and contracts +€75
up €75 (+10.6%), from €713 to €788
- Other debts +€677
up €677 (+5.0%), from €13,581 to €14,258
- Trade debts +€450
up €450 (+48.0%), from €938 to €1,388
- Profit (loss) carried forward +€101
up €101 (+0.3%), from -€32,008 to -€31,906
- Tax, wage and social debts +€34
new in 2025: €34
- Gross operating margin +€801
up €801, from -€464 to €337
- Purchases and services -€567
down €567 (-2.9%), from €19,235 to €18,668
- Other operating charges +€38
new in 2025: €38
- Taxes +€34
new in 2025: €34
- Financial charges +€19
up €19 (+13.1%), from €145 to €163
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 | €1,111 | €2,373 | +€1,262 | +114% |
| Current assets | 29/58 | €1,111 | €2,373 | +€1,262 | +114% |
| Stocks and contracts in progress | 3 | €713 | €788 | +€75 | +10.6% |
| Stocks | 30/36 | €713 | €788 | +€75 | +10.6% |
| Cash at bank and in hand | 54/58 | €399 | €1,585 | +€1,187 | +298% |
| Total equity and liabilities | 10/49 | €1,111 | €2,373 | +€1,262 | +114% |
| Equity | 10/15 | -€13,408 | -€13,306 | +€101 | +0.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,008 | -€31,906 | +€101 | +0.3% |
| Amounts payable | 17/49 | €14,519 | €15,679 | +€1,160 | +8.0% |
| Amounts payable within one year | 42/48 | €14,519 | €15,679 | +€1,160 | +8.0% |
| Trade debts | 44 | €938 | €1,388 | +€450 | +48.0% |
| Suppliers | 440/4 | €938 | €1,388 | +€450 | +48.0% |
| Taxes, remuneration and social security | 45 | - | €34 | +€34 | |
| Taxes | 450/3 | - | €34 | +€34 | |
| Other amounts payable | 47/48 | €13,581 | €14,258 | +€677 | +5.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,235 | €18,668 | -€567 | -2.9% |
| Other operating charges | 640/8 | - | €38 | +€38 | |
| Gross operating margin | 9900 | -€464 | €337 | +€801 | |
| Operating profit (loss) | 9901 | -€464 | €299 | +€763 | |
| Financial charges | 65/66B | €145 | €163 | +€19 | +13.1% |
| Recurring financial charges | 65 | €145 | €163 | +€19 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€609 | €135 | +€744 | |
| Income taxes | 67/77 | - | €34 | +€34 | |
| Profit (loss) for the period | 9904 | -€609 | €101 | +€710 | |
| Profit (loss) for the period to be appropriated | 9905 | -€609 | €101 | +€710 |
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 29 October 2026 via checked.be.