MyPrest: 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.
MyPrest
Largest movements
- Cash -€2,892
down €2,892 (-19.1%), from €15,176 to €12,284
mainly Receivables within one year (-€1,644) and Tax, wage and social debts (-€874)
- Receivables within one year +€1,644
up €1,644 (+138%), from €1,189 to €2,833
of which Trade receivables: +€1,053
- Tax, wage and social debts -€874
no longer reported in 2025 (was €874)
- Profit (loss) carried forward -€363
down €363 (-4.8%), from €7,519 to €7,156
- Gross operating margin -€2,800
down €2,800 (-96.1%), from €2,915 to €115
- Taxes -€817
no longer reported in 2025 (was €817)
- Financial charges -€38
down €38 (-32.9%), from €116 to €78
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 | €16,365 | €15,128 | -€1,237 | -7.6% |
| Current assets | 29/58 | €16,365 | €15,128 | -€1,237 | -7.6% |
| Amounts receivable within one year | 40/41 | €1,189 | €2,833 | +€1,644 | +138% |
| Trade receivables | 40 | €1,189 | €2,242 | +€1,053 | +88.6% |
| Other amounts receivable | 41 | - | €591 | +€591 | |
| Cash at bank and in hand | 54/58 | €15,176 | €12,284 | -€2,892 | -19.1% |
| Deferred charges and accrued income | 490/1 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | €16,365 | €15,128 | -€1,237 | -7.6% |
| Equity | 10/15 | €15,414 | €15,051 | -€363 | -2.4% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,595 | €1,595 | -€0 | 0.0% |
| Distributable reserves | 133 | €1,595 | €1,595 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €7,519 | €7,156 | -€363 | -4.8% |
| Amounts payable | 17/49 | €951 | €77 | -€874 | -91.9% |
| Amounts payable within one year | 42/48 | €951 | €77 | -€874 | -91.9% |
| Taxes, remuneration and social security | 45 | €874 | - | -€874 | |
| Taxes | 450/3 | €874 | - | -€874 | |
| Other amounts payable | 47/48 | €77 | €77 | -€0 | -0.4% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | €2,915 | €115 | -€2,800 | -96.1% |
| Operating profit (loss) | 9901 | €2,528 | -€285 | -€2,813 | |
| Financial charges | 65/66B | €116 | €78 | -€38 | -32.9% |
| Recurring financial charges | 65 | €116 | €78 | -€38 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €2,412 | -€363 | -€2,775 | |
| Income taxes | 67/77 | €817 | - | -€817 | |
| Profit (loss) for the period | 9904 | €1,595 | -€363 | -€1,958 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,595 | -€363 | -€1,958 |
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 18 October 2026 via checked.be.