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 +€24,992
up €24,992 (+42.3%), from €59,147 to €84,139
of which Other amounts receivable: +€21,243
- Reserves +€17,000
up €17,000 (+65.4%), from €26,010 to €43,010
of which Distributable reserves: +€17,000
- Tax, wage and social debts +€6,026
up €6,026 (+76.3%), from €7,898 to €13,924
- Trade debts +€4,322
up €4,322 (+136.3%), from €3,170 to €7,492
- Debts after one year -€3,238
down €3,238 (-100.0%), from €3,238 to €0
- Depreciation -€8,798
down €8,798 (-99.0%), from €8,889 to €91
- Taxes +€3,579
up €3,579 (+69.2%), from €5,173 to €8,751
- Gross operating margin -€367
down €367 (-1.3%), from €27,370 to €27,003
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 | €60,463 | €84,657 | +€24,194 | +40.0% |
| Fixed assets | 21/28 | €610 | €518 | -€91 | -15.0% |
| Tangible fixed assets | 22/27 | €249 | €158 | -€91 | -36.7% |
| Furniture and vehicles | 24 | €249 | €158 | -€91 | -36.7% |
| Financial fixed assets | 28 | €361 | €361 | = | 0.0% |
| Current assets | 29/58 | €59,853 | €84,139 | +€24,286 | +40.6% |
| Amounts receivable within one year | 40/41 | €59,147 | €84,139 | +€24,992 | +42.3% |
| Trade receivables | 40 | - | €3,749 | +€3,749 | |
| Other amounts receivable | 41 | €59,147 | €80,389 | +€21,243 | +35.9% |
| Cash at bank and in hand | 54/58 | €0 | €0 | -€0 | -76.7% |
| Deferred charges and accrued income | 490/1 | €706 | €0 | -€706 | -100.0% |
| Total equity and liabilities | 10/49 | €60,463 | €84,657 | +€24,194 | +40.0% |
| Equity | 10/15 | €42,564 | €60,003 | +€17,439 | +41.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €26,010 | €43,010 | +€17,000 | +65.4% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Distributable reserves | 133 | €26,000 | €43,000 | +€17,000 | +65.4% |
| Profit (loss) carried forward | 14 | €16,454 | €16,893 | +€439 | +2.7% |
| Amounts payable | 17/49 | €17,899 | €24,654 | +€6,756 | +37.7% |
| Amounts payable after more than one year | 17 | €3,238 | €0 | -€3,238 | -100.0% |
| Financial debts | 170/4 | €3,238 | €0 | -€3,238 | -100.0% |
| Amounts payable within one year | 42/48 | €14,661 | €24,654 | +€9,994 | +68.2% |
| Current portion of amounts payable after more than one year | 42 | €3,592 | €3,238 | -€354 | -9.9% |
| Trade debts | 44 | €3,170 | €7,492 | +€4,322 | +136.3% |
| Suppliers | 440/4 | €3,170 | €7,492 | +€4,322 | +136.3% |
| Taxes, remuneration and social security | 45 | €7,898 | €13,924 | +€6,026 | +76.3% |
| Taxes | 450/3 | €7,898 | €13,924 | +€6,026 | +76.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,889 | €91 | -€8,798 | -99.0% |
| Other operating charges | 640/8 | €24 | €87 | +€62 | +255.8% |
| Gross operating margin | 9900 | €27,370 | €27,003 | -€367 | -1.3% |
| Operating profit (loss) | 9901 | €18,456 | €26,825 | +€8,369 | +45.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €774 | €635 | -€139 | -18.0% |
| Recurring financial charges | 65 | €774 | €635 | -€139 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €17,682 | €26,190 | +€8,508 | +48.1% |
| Income taxes | 67/77 | €5,173 | €8,751 | +€3,579 | +69.2% |
| Profit (loss) for the period | 9904 | €12,510 | €17,439 | +€4,929 | +39.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,510 | €17,439 | +€4,929 | +39.4% |
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 4 October 2026 via checked.be.