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PRESTIGE: what changed

Two fiscal 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.

What changed

PRESTIGE

BE 0807.825.995
NACE 81.210, General cleaning of buildings
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€27,875
2024 · €15,947+€11,928
Equity
€64,404
2024 · €126,530-€62,125
Cash
€6,290
2024 · €5,889+€401
Balance sheet total
€189,631
2024 · €166,682+€22,949

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€30,502

    up €30,502 (+21.9%), from €139,521 to €170,023

    of which Trade receivables: +€16,223

  • Tangible fixed assets -€7,953

    down €7,953 (-37.6%), from €21,131 to €13,178

    of which Furniture and vehicles: -€7,853

Equity and liabilities
  • Other debts +€90,000

    new in 2025: €90,000

  • Profit (loss) carried forward -€62,125

    down €62,125 (-57.6%), from €107,930 to €45,804

  • Debts after one year -€4,321

    down €4,321 (-43.4%), from €9,959 to €5,638

Income statement
  • Gross operating margin +€9,747

    up €9,747 (+11.4%), from €85,550 to €95,297

  • Financial income +€5,271

    new in 2025: €5,271

  • Staff costs +€3,939

    up €3,939 (+7.4%), from €53,116 to €57,054

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €15,947
Gross operating margin +€9,747
Staff costs -€3,939
Depreciation +€171
Other operating charges +€521
Financial income +€5,271
Financial charges +€806
Taxes -€649
Result 2025 €27,875

Cash bridge derived

cash 2024 to 2025

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.

From operations +€94,562
Investment +€0
Financing -€94,161
Cash 2024 €5,889
Net result for the year +€27,875
Depreciation +€7,953
Receivables within one year -€30,502
Trade debts +€724
Tax, wage and social debts -€1,489
Other debts +€90,000
Investment in fixed assets (net) +€0
Debts after one year -€4,321
Current portion of long-term debt +€161
Contributions, distributions and other -€90,000
Cash 2025 €6,290
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €166,682 €189,631 +€22,949 +13.8%
Fixed assets 21/28 €21,271 €13,318 -€7,953 -37.4%
Tangible fixed assets 22/27 €21,131 €13,178 -€7,953 -37.6%
Plant, machinery and equipment 23 €100 - -€100
Furniture and vehicles 24 €21,031 €13,178 -€7,853 -37.3%
Financial fixed assets 28 €140 €140 = 0.0%
Current assets 29/58 €145,410 €176,313 +€30,903 +21.3%
Amounts receivable within one year 40/41 €139,521 €170,023 +€30,502 +21.9%
Trade receivables 40 €48,948 €65,172 +€16,223 +33.1%
Other amounts receivable 41 €90,573 €104,851 +€14,278 +15.8%
Cash at bank and in hand 54/58 €5,889 €6,290 +€401 +6.8%
Total equity and liabilities 10/49 €166,682 €189,631 +€22,949 +13.8%
Equity 10/15 €126,530 €64,404 -€62,125 -49.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €107,930 €45,804 -€62,125 -57.6%
Amounts payable 17/49 €40,152 €125,227 +€85,074 +211.9%
Amounts payable after more than one year 17 €9,959 €5,638 -€4,321 -43.4%
Financial debts 170/4 €9,959 €5,638 -€4,321 -43.4%
Amounts payable within one year 42/48 €30,193 €119,589 +€89,396 +296.1%
Current portion of amounts payable after more than one year 42 €4,161 €4,321 +€161 +3.9%
Trade debts 44 €3,444 €4,168 +€724 +21.0%
Suppliers 440/4 €3,444 €4,168 +€724 +21.0%
Taxes, remuneration and social security 45 €22,589 €21,100 -€1,489 -6.6%
Taxes 450/3 €14,834 €11,953 -€2,881 -19.4%
Remuneration and social security 454/9 €7,755 €9,147 +€1,392 +18.0%
Other amounts payable 47/48 - €90,000 +€90,000
Remuneration, social security and pensions 62 €53,116 €57,054 +€3,939 +7.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,125 €7,953 -€171 -2.1%
Other operating charges 640/8 €1,581 €1,060 -€521 -32.9%
Gross operating margin 9900 €85,550 €95,297 +€9,747 +11.4%
Operating profit (loss) 9901 €22,729 €29,229 +€6,500 +28.6%
Financial income 75/76B - €5,271 +€5,271
Recurring financial income 75 - €5,271 +€5,271
Financial charges 65/66B €1,676 €870 -€806 -48.1%
Recurring financial charges 65 €1,676 €870 -€806 -48.1%
Profit (loss) for the period before taxes 9903 €21,054 €33,631 +€12,577 +59.7%
Income taxes 67/77 €5,107 €5,756 +€649 +12.7%
Profit (loss) for the period 9904 €15,947 €27,875 +€11,928 +74.8%
Profit (loss) for the period to be appropriated 9905 €15,947 €27,875 +€11,928 +74.8%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.