MH 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.
MH PRESTIGE
Largest movements
- Tangible fixed assets -€5,500
down €5,500 (-23.7%), from €23,218 to €17,719
- Cash -€2,160
down €2,160 (-68.9%), from €3,137 to €977
mainly Current portion of long-term debt (-€8,117) and Receivables within one year (-€1,402)
- Receivables within one year +€1,402
up €1,402 (+13.7%), from €10,206 to €11,608
of which Other amounts receivable: +€2,290
- Current portion of long-term debt -€8,117
down €8,117 (-52.2%), from €15,545 to €7,428
- Tax, wage and social debts +€1,757
up €1,757 (+214%), from €820 to €2,577
of which Remuneration and social security: +€1,506
- Staff costs +€7,669
up €7,669 (+49.4%), from €15,513 to €23,182
- Purchases and services +€6,515
up €6,515 (+29.0%), from €22,425 to €28,940
- Gross operating margin -€5,679
down €5,679 (-16.1%), from €35,265 to €29,587
- Depreciation -€2,240
down €2,240 (-28.9%), from €7,740 to €5,500
- Turnover +€836
up €836 (+1.4%), from €57,691 to €58,526
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 | €36,996 | €30,750 | -€6,247 | -16.9% |
| Fixed assets | 21/28 | €23,270 | €17,770 | -€5,500 | -23.6% |
| Tangible fixed assets | 22/27 | €23,218 | €17,719 | -€5,500 | -23.7% |
| Furniture and vehicles | 24 | €23,218 | €17,719 | -€5,500 | -23.7% |
| Financial fixed assets | 28 | €51 | €51 | = | 0.0% |
| Current assets | 29/58 | €13,727 | €12,980 | -€747 | -5.4% |
| Amounts receivable within one year | 40/41 | €10,206 | €11,608 | +€1,402 | +13.7% |
| Trade receivables | 40 | €888 | - | -€888 | |
| Other amounts receivable | 41 | €9,318 | €11,608 | +€2,290 | +24.6% |
| Cash at bank and in hand | 54/58 | €3,137 | €977 | -€2,160 | -68.9% |
| Deferred charges and accrued income | 490/1 | €383 | €395 | +€11 | +3.0% |
| Total equity and liabilities | 10/49 | €36,996 | €30,750 | -€6,247 | -16.9% |
| Equity | 10/15 | €20,632 | €20,745 | +€114 | +0.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,432 | €14,545 | +€114 | +0.8% |
| Amounts payable | 17/49 | €16,365 | €10,005 | -€6,360 | -38.9% |
| Amounts payable within one year | 42/48 | €16,365 | €10,005 | -€6,360 | -38.9% |
| Current portion of amounts payable after more than one year | 42 | €15,545 | €7,428 | -€8,117 | -52.2% |
| Taxes, remuneration and social security | 45 | €820 | €2,577 | +€1,757 | +214% |
| Taxes | 450/3 | - | €251 | +€251 | |
| Remuneration and social security | 454/9 | €820 | €2,326 | +€1,506 | +184% |
| Turnover | 70 | €57,691 | €58,526 | +€836 | +1.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €22,425 | €28,940 | +€6,515 | +29.0% |
| Remuneration, social security and pensions | 62 | €15,513 | €23,182 | +€7,669 | +49.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,740 | €5,500 | -€2,240 | -28.9% |
| Other operating charges | 640/8 | - | €614 | +€614 | |
| Gross operating margin | 9900 | €35,265 | €29,587 | -€5,679 | -16.1% |
| Operating profit (loss) | 9901 | €12,013 | €291 | -€11,722 | -97.6% |
| Financial income | 75/76B | - | €684 | +€684 | |
| Recurring financial income | 75 | - | €684 | +€684 | |
| Financial charges | 65/66B | €863 | €861 | -€2 | -0.2% |
| Recurring financial charges | 65 | €863 | €861 | -€2 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | €11,150 | €114 | -€11,036 | -99.0% |
| Profit (loss) for the period | 9904 | €11,150 | €114 | -€11,036 | -99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €11,150 | €114 | -€11,036 | -99.0% |
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 26 October 2026 via checked.be.