LE PRESTIGE EVENEMENT: 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.
LE PRESTIGE EVENEMENT
Largest movements
- Tangible fixed assets -€19,736
down €19,736 (-3.9%), from €504,515 to €484,779
- Receivables within one year -€12,821
down €12,821 (-5.2%), from €246,938 to €234,117
of which Trade receivables: -€7,994
- Debts after one year -€52,688
down €52,688 (-12.7%), from €416,500 to €363,811
of which Financial debts: -€62,688
- Trade debts +€34,860
up €34,860 (+38.3%), from €91,080 to €125,940
- Profit (loss) carried forward -€24,623
down €24,623 (-15.6%), from €157,962 to €133,339
- Other debts +€8,070
up €8,070 (+92.5%), from €8,720 to €16,791
- Other operating charges +€33,836
up €33,836 (+224%), from €15,074 to €48,911
- Gross operating margin -€11,037
down €11,037 (-16.3%), from €67,895 to €56,858
- Financial charges -€5,028
down €5,028 (-28.1%), from €17,862 to €12,835
- Taxes -€1,717
no longer reported in 2025 (was €1,717)
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 | €788,453 | €755,676 | -€32,777 | -4.2% |
| Fixed assets | 21/28 | €539,515 | €519,779 | -€19,736 | -3.7% |
| Tangible fixed assets | 22/27 | €504,515 | €484,779 | -€19,736 | -3.9% |
| Land and buildings | 22 | €504,515 | €484,779 | -€19,736 | -3.9% |
| Financial fixed assets | 28 | €35,000 | €35,000 | = | 0.0% |
| Current assets | 29/58 | €248,938 | €235,897 | -€13,041 | -5.2% |
| Amounts receivable within one year | 40/41 | €246,938 | €234,117 | -€12,821 | -5.2% |
| Trade receivables | 40 | €164,680 | €156,686 | -€7,994 | -4.9% |
| Other amounts receivable | 41 | €82,258 | €77,431 | -€4,827 | -5.9% |
| Cash at bank and in hand | 54/58 | €149 | €51 | -€98 | -66.0% |
| Deferred charges and accrued income | 490/1 | €1,851 | €1,729 | -€122 | -6.6% |
| Total equity and liabilities | 10/49 | €788,453 | €755,676 | -€32,777 | -4.2% |
| Equity | 10/15 | €178,422 | €153,799 | -€24,623 | -13.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €157,962 | €133,339 | -€24,623 | -15.6% |
| Amounts payable | 17/49 | €610,031 | €601,877 | -€8,154 | -1.3% |
| Amounts payable after more than one year | 17 | €416,500 | €363,811 | -€52,688 | -12.7% |
| Financial debts | 170/4 | €409,500 | €346,811 | -€62,688 | -15.3% |
| Other amounts payable | 178/9 | €7,000 | €17,000 | +€10,000 | +143% |
| Amounts payable within one year | 42/48 | €173,866 | €218,400 | +€44,534 | +25.6% |
| Current portion of amounts payable after more than one year | 42 | €63,890 | €65,688 | +€1,798 | +2.8% |
| Financial debts | 43 | €1,578 | €2,635 | +€1,056 | +66.9% |
| Credit institutions | 430/8 | €1,578 | €2,635 | +€1,056 | +66.9% |
| Trade debts | 44 | €91,080 | €125,940 | +€34,860 | +38.3% |
| Suppliers | 440/4 | €91,080 | €125,940 | +€34,860 | +38.3% |
| Taxes, remuneration and social security | 45 | €8,597 | €7,346 | -€1,251 | -14.6% |
| Taxes | 450/3 | €8,597 | €7,346 | -€1,251 | -14.6% |
| Other amounts payable | 47/48 | €8,720 | €16,791 | +€8,070 | +92.5% |
| Accrued charges and deferred income | 492/3 | €19,665 | €19,665 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,736 | €19,736 | = | 0.0% |
| Other operating charges | 640/8 | €15,074 | €48,911 | +€33,836 | +224% |
| Gross operating margin | 9900 | €67,895 | €56,858 | -€11,037 | -16.3% |
| Operating profit (loss) | 9901 | €33,085 | -€11,788 | -€44,873 | |
| Financial charges | 65/66B | €17,862 | €12,835 | -€5,028 | -28.1% |
| Recurring financial charges | 65 | €17,862 | €12,835 | -€5,028 | -28.1% |
| Profit (loss) for the period before taxes | 9903 | €15,223 | -€24,623 | -€39,846 | |
| Income taxes | 67/77 | €1,717 | - | -€1,717 | |
| Profit (loss) for the period | 9904 | €13,506 | -€24,623 | -€38,129 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,506 | -€24,623 | -€38,129 |
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.