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.
PRESTIGE
Largest movements
- Cash -€34
down €34 (-10.3%), from €335 to €301
mainly Trade debts (-€2,008) and Net result for the year (-€427)
- Other debts +€2,400
up €2,400 (+2.0%), from €122,806 to €125,206
- Trade debts -€2,008
down €2,008 (-96.8%), from €2,075 to €67
- Profit (loss) carried forward -€427
down €427 (-0.3%), from -€156,850 to -€157,277
- Gross operating margin +€737
up €737, from -€489 to €248
- Other operating charges +€12
up €12 (+2.0%), from €617 to €630
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 | €335 | €301 | -€34 | -10.3% |
| Current assets | 29/58 | €335 | €301 | -€34 | -10.3% |
| Cash at bank and in hand | 54/58 | €335 | €301 | -€34 | -10.3% |
| Total equity and liabilities | 10/49 | €335 | €301 | -€34 | -10.3% |
| Equity | 10/15 | -€124,546 | -€124,972 | -€427 | -0.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Contributions outside capital | 11 | €30,987 | - | -€30,987 | |
| Other | 1109/19 | €30,987 | - | -€30,987 | |
| Reserves | 13 | €1,318 | €1,318 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,318 | €1,318 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,318 | €1,318 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€156,850 | -€157,277 | -€427 | -0.3% |
| Amounts payable | 17/49 | €124,881 | €125,273 | +€392 | +0.3% |
| Amounts payable within one year | 42/48 | €124,881 | €125,273 | +€392 | +0.3% |
| Trade debts | 44 | €2,075 | €67 | -€2,008 | -96.8% |
| Suppliers | 440/4 | €2,075 | €67 | -€2,008 | -96.8% |
| Other amounts payable | 47/48 | €122,806 | €125,206 | +€2,400 | +2.0% |
| Other operating charges | 640/8 | €617 | €630 | +€12 | +2.0% |
| Gross operating margin | 9900 | -€489 | €248 | +€737 | |
| Operating profit (loss) | 9901 | -€1,107 | -€382 | +€725 | +65.5% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,150 | -€427 | +€723 | +62.9% |
| Profit (loss) for the period | 9904 | -€1,150 | -€427 | +€723 | +62.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,150 | -€427 | +€723 | +62.9% |
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 10 October 2026 via checked.be.