MS 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.
MS Prestige
Largest movements
- Deferred charges and accrued income +€6,482
up €6,482 (+714%), from €908 to €7,390
- Cash -€2,758
down €2,758 (-23.0%), from €11,967 to €9,210
mainly Deferred charges and accrued income (-€6,482) and Receivables within one year (-€2,456)
- Receivables within one year +€2,456
up €2,456 (+20.5%), from €11,960 to €14,416
of which Trade receivables: +€2,134
- Advances received +€3,801
up €3,801 (+112%), from €3,384 to €7,186
- Accrued charges and deferred income +€2,372
up €2,372 (+633%), from €375 to €2,747
- Profit (loss) carried forward +€1,708
up €1,708 (+58.2%), from -€2,935 to -€1,227
- Trade debts -€1,701
down €1,701 (-9.9%), from €17,191 to €15,490
- Gross operating margin -€7,713
down €7,713 (-71.0%), from €10,869 to €3,156
- Other operating charges -€501
down €501 (-28.1%), from €1,785 to €1,283
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 | €24,835 | €31,016 | +€6,181 | +24.9% |
| Current assets | 29/58 | €24,835 | €31,016 | +€6,181 | +24.9% |
| Amounts receivable within one year | 40/41 | €11,960 | €14,416 | +€2,456 | +20.5% |
| Trade receivables | 40 | €10,696 | €12,830 | +€2,134 | +20.0% |
| Other amounts receivable | 41 | €1,264 | €1,586 | +€322 | +25.5% |
| Cash at bank and in hand | 54/58 | €11,967 | €9,210 | -€2,758 | -23.0% |
| Deferred charges and accrued income | 490/1 | €908 | €7,390 | +€6,482 | +714% |
| Total equity and liabilities | 10/49 | €24,835 | €31,016 | +€6,181 | +24.9% |
| Equity | 10/15 | €3,885 | €5,593 | +€1,708 | +44.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,935 | -€1,227 | +€1,708 | +58.2% |
| Amounts payable | 17/49 | €20,951 | €25,423 | +€4,473 | +21.3% |
| Amounts payable within one year | 42/48 | €20,576 | €22,676 | +€2,100 | +10.2% |
| Trade debts | 44 | €17,191 | €15,490 | -€1,701 | -9.9% |
| Suppliers | 440/4 | €17,191 | €15,490 | -€1,701 | -9.9% |
| Advances received on contracts in progress | 46 | €3,384 | €7,186 | +€3,801 | +112% |
| Accrued charges and deferred income | 492/3 | €375 | €2,747 | +€2,372 | +633% |
| Other operating charges | 640/8 | €1,785 | €1,283 | -€501 | -28.1% |
| Gross operating margin | 9900 | €10,869 | €3,156 | -€7,713 | -71.0% |
| Operating profit (loss) | 9901 | €9,084 | €1,872 | -€7,212 | -79.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €182 | €164 | -€17 | -9.6% |
| Recurring financial charges | 65 | €182 | €164 | -€17 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €8,903 | €1,708 | -€7,194 | -80.8% |
| Profit (loss) for the period | 9904 | €8,903 | €1,708 | -€7,194 | -80.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,903 | €1,708 | -€7,194 | -80.8% |
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 17 October 2026 via checked.be.