PRESTIGE CONSTRUCT: 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 CONSTRUCT
Largest movements
- Cash +€49,619
up €49,619 (+104%), from €47,900 to €97,520
mainly Depreciation (+€28,107) and Net result for the year (+€25,177)
- Tangible fixed assets -€26,664
down €26,664 (-27.7%), from €96,316 to €69,652
of which Furniture and vehicles: -€28,068
- Receivables within one year -€16,715
down €16,715 (-57.8%), from €28,921 to €12,206
of which Trade receivables: -€14,936
- Profit (loss) carried forward +€24,177
up €24,177 (+34.5%), from €70,071 to €94,247
- Debts after one year -€20,528
down €20,528 (-29.5%), from €69,575 to €49,047
- Trade debts -€4,065
no longer reported in 2025 (was €4,065)
- Advances received +€4,000
new in 2025: €4,000
- Gross operating margin -€52,373
down €52,373 (-43.5%), from €120,533 to €68,160
- Taxes -€9,768
down €9,768 (-54.6%), from €17,903 to €8,134
- Depreciation +€4,323
up €4,323 (+18.2%), from €23,784 to €28,107
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 | €175,160 | €180,389 | +€5,229 | +3.0% |
| Fixed assets | 21/28 | €96,316 | €69,652 | -€26,664 | -27.7% |
| Tangible fixed assets | 22/27 | €96,316 | €69,652 | -€26,664 | -27.7% |
| Plant, machinery and equipment | 23 | - | €1,403 | +€1,403 | |
| Furniture and vehicles | 24 | €96,316 | €68,249 | -€28,068 | -29.1% |
| Current assets | 29/58 | €78,843 | €110,737 | +€31,894 | +40.5% |
| Amounts receivable within one year | 40/41 | €28,921 | €12,206 | -€16,715 | -57.8% |
| Trade receivables | 40 | €15,482 | €546 | -€14,936 | -96.5% |
| Other amounts receivable | 41 | €13,439 | €11,660 | -€1,778 | -13.2% |
| Cash at bank and in hand | 54/58 | €47,900 | €97,520 | +€49,619 | +104% |
| Deferred charges and accrued income | 490/1 | €2,022 | €1,011 | -€1,011 | -50.0% |
| Total equity and liabilities | 10/49 | €175,160 | €180,389 | +€5,229 | +3.0% |
| Equity | 10/15 | €76,071 | €100,247 | +€24,177 | +31.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €70,071 | €94,247 | +€24,177 | +34.5% |
| Amounts payable | 17/49 | €99,089 | €80,142 | -€18,947 | -19.1% |
| Amounts payable after more than one year | 17 | €69,575 | €49,047 | -€20,528 | -29.5% |
| Financial debts | 170/4 | €69,575 | €49,047 | -€20,528 | -29.5% |
| Amounts payable within one year | 42/48 | €29,514 | €31,094 | +€1,580 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €19,690 | €20,528 | +€838 | +4.3% |
| Trade debts | 44 | €4,065 | - | -€4,065 | |
| Suppliers | 440/4 | €4,065 | - | -€4,065 | |
| Advances received on contracts in progress | 46 | - | €4,000 | +€4,000 | |
| Taxes, remuneration and social security | 45 | €300 | €300 | = | 0.0% |
| Taxes | 450/3 | €300 | €300 | = | 0.0% |
| Other amounts payable | 47/48 | €5,459 | €6,266 | +€808 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,784 | €28,107 | +€4,323 | +18.2% |
| Other operating charges | 640/8 | €4,274 | €3,289 | -€985 | -23.0% |
| Gross operating margin | 9900 | €120,533 | €68,160 | -€52,373 | -43.5% |
| Operating profit (loss) | 9901 | €92,475 | €36,763 | -€55,712 | -60.2% |
| Financial income | 75/76B | - | €40 | +€40 | |
| Recurring financial income | 75 | - | €40 | +€40 | |
| Financial charges | 65/66B | €3,502 | €3,492 | -€10 | -0.3% |
| Recurring financial charges | 65 | €3,502 | €3,492 | -€10 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | €88,973 | €33,311 | -€55,662 | -62.6% |
| Income taxes | 67/77 | €17,903 | €8,134 | -€9,768 | -54.6% |
| Profit (loss) for the period | 9904 | €71,071 | €25,177 | -€45,894 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €71,071 | €25,177 | -€45,894 | -64.6% |
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 15 October 2026 via checked.be.