Maisons 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.
Maisons Prestige
Largest movements
- Receivables within one year +€224,537
up €224,537 (+392.8%), from €57,166 to €281,703
of which Trade receivables: +€252,455
- Receivables after one year +€100,000
new in 2025: €100,000
- Tangible fixed assets +€37,893
new in 2025: €37,893
of which Furniture and vehicles: +€35,198
- Cash +€36,679
up €36,679 (+92.4%), from €39,695 to €76,375
mainly Trade debts (+€198,490) and Tax, wage and social debts (+€148,932)
- Trade debts +€198,490
up €198,490 (+478.4%), from €41,492 to €239,981
- Tax, wage and social debts +€148,932
up €148,932 (+1051.9%), from €14,158 to €163,090
of which Taxes: +€134,638
- Profit (loss) carried forward +€60,241
up €60,241 (+313.4%), from €19,219 to €79,459
- Debts after one year -€5,666
down €5,666 (-48.4%), from €11,716 to €6,050
- Turnover +€1.1m
up €1.1m (+210.2%), from €530,998 to €1.6m
- Purchases and services +€1.0m
up €1.0m (+213.4%), from €489,138 to €1.5m
- Gross operating margin +€72,280
up €72,280 (+163.9%), from €44,109 to €116,390
- Staff costs +€30,314
up €30,314 (+1196.8%), from €2,533 to €32,847
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,072 | €498,247 | +€401,175 | +413.3% |
| Fixed assets | 21/28 | - | €40,169 | +€40,169 | |
| Intangible fixed assets | 21 | - | €2,276 | +€2,276 | |
| Tangible fixed assets | 22/27 | - | €37,893 | +€37,893 | |
| Plant, machinery and equipment | 23 | - | €2,695 | +€2,695 | |
| Furniture and vehicles | 24 | - | €35,198 | +€35,198 | |
| Current assets | 29/58 | €97,072 | €458,078 | +€361,006 | +371.9% |
| Amounts receivable after more than one year | 29 | - | €100,000 | +€100,000 | |
| Other amounts receivable | 291 | - | €100,000 | +€100,000 | |
| Amounts receivable within one year | 40/41 | €57,166 | €281,703 | +€224,537 | +392.8% |
| Trade receivables | 40 | €22,795 | €275,250 | +€252,455 | +1107.5% |
| Other amounts receivable | 41 | €34,371 | €6,453 | -€27,918 | -81.2% |
| Cash at bank and in hand | 54/58 | €39,695 | €76,375 | +€36,679 | +92.4% |
| Deferred charges and accrued income | 490/1 | €211 | - | -€211 | |
| Total equity and liabilities | 10/49 | €97,072 | €498,247 | +€401,175 | +413.3% |
| Equity | 10/15 | €23,219 | €83,459 | +€60,241 | +259.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,219 | €79,459 | +€60,241 | +313.4% |
| Amounts payable | 17/49 | €73,853 | €414,787 | +€340,934 | +461.6% |
| Amounts payable after more than one year | 17 | €11,716 | €6,050 | -€5,666 | -48.4% |
| Financial debts | 170/4 | €11,716 | €6,050 | -€5,666 | -48.4% |
| Amounts payable within one year | 42/48 | €62,137 | €408,737 | +€346,600 | +557.8% |
| Current portion of amounts payable after more than one year | 42 | €5,306 | €5,666 | +€360 | +6.8% |
| Trade debts | 44 | €41,492 | €239,981 | +€198,490 | +478.4% |
| Suppliers | 440/4 | €41,492 | €239,981 | +€198,490 | +478.4% |
| Advances received on contracts in progress | 46 | €1,182 | - | -€1,182 | |
| Taxes, remuneration and social security | 45 | €14,158 | €163,090 | +€148,932 | +1051.9% |
| Taxes | 450/3 | €14,158 | €148,796 | +€134,638 | +951.0% |
| Remuneration and social security | 454/9 | - | €14,294 | +€14,294 | |
| Turnover | 70 | €530,998 | €1,646,895 | +€1.1m | +210.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €489,138 | €1,532,932 | +€1.0m | +213.4% |
| Remuneration, social security and pensions | 62 | €2,533 | €32,847 | +€30,314 | +1196.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,031 | +€3,031 | |
| Other operating charges | 640/8 | €17 | €2,803 | +€2,786 | +16389.0% |
| Non-recurring operating charges | 66A | €14,869 | €500 | -€14,369 | -96.6% |
| Gross operating margin | 9900 | €44,109 | €116,390 | +€72,280 | +163.9% |
| Operating profit (loss) | 9901 | €26,691 | €77,209 | +€50,518 | +189.3% |
| Financial income | 75/76B | €1,034 | €3,835 | +€2,801 | +270.9% |
| Recurring financial income | 75 | €1,034 | €3,835 | +€2,801 | +270.9% |
| Financial charges | 65/66B | €1,485 | €1,600 | +€115 | +7.8% |
| Recurring financial charges | 65 | €1,485 | €1,600 | +€115 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €26,240 | €79,444 | +€53,203 | +202.8% |
| Income taxes | 67/77 | €7,022 | €19,203 | +€12,181 | +173.5% |
| Profit (loss) for the period | 9904 | €19,219 | €60,241 | +€41,022 | +213.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,219 | €60,241 | +€41,022 | +213.4% |
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 9 October 2026 via checked.be.