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.
PRESTIGE
Largest movements
- 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
- 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
- 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
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 | €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.