Prestige Construction: 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 Construction
Largest movements
- Cash -€9,110
down €9,110 (-100.0%), from €9,113 to €2
mainly Net result for the year (-€23,886) and Trade debts (-€6,547)
- Profit (loss) carried forward -€23,886
down €23,886 (-57.3%), from -€41,679 to -€65,566
- Other debts +€20,922
up €20,922 (+62.7%), from €33,388 to €54,310
- Trade debts -€6,547
down €6,547 (-67.0%), from €9,764 to €3,218
- Tax, wage and social debts +€401
up €401 (+3.9%), from €10,245 to €10,645
of which Taxes: +€401
- Gross operating margin +€3,292
up €3,292 (+12.2%), from -€26,918 to -€23,626
- Other operating charges -€722
down €722 (-85.2%), from €847 to €125
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,718 | €5,607 | -€9,110 | -61.9% |
| Current assets | 29/58 | €14,718 | €5,607 | -€9,110 | -61.9% |
| Amounts receivable within one year | 40/41 | €5,605 | €5,605 | = | 0.0% |
| Trade receivables | 40 | €580 | €580 | = | 0.0% |
| Other amounts receivable | 41 | €5,025 | €5,025 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,113 | €2 | -€9,110 | -100.0% |
| Total equity and liabilities | 10/49 | €14,718 | €5,607 | -€9,110 | -61.9% |
| Equity | 10/15 | -€38,679 | -€62,566 | -€23,886 | -61.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,679 | -€65,566 | -€23,886 | -57.3% |
| Amounts payable | 17/49 | €53,397 | €68,173 | +€14,776 | +27.7% |
| Amounts payable within one year | 42/48 | €53,397 | €68,173 | +€14,776 | +27.7% |
| Trade debts | 44 | €9,764 | €3,218 | -€6,547 | -67.0% |
| Suppliers | 440/4 | €9,764 | €3,218 | -€6,547 | -67.0% |
| Taxes, remuneration and social security | 45 | €10,245 | €10,645 | +€401 | +3.9% |
| Taxes | 450/3 | €3,379 | €3,780 | +€401 | +11.9% |
| Remuneration and social security | 454/9 | €6,866 | €6,866 | = | 0.0% |
| Other amounts payable | 47/48 | €33,388 | €54,310 | +€20,922 | +62.7% |
| Other operating charges | 640/8 | €847 | €125 | -€722 | -85.2% |
| Gross operating margin | 9900 | -€26,918 | -€23,626 | +€3,292 | +12.2% |
| Operating profit (loss) | 9901 | -€27,765 | -€23,751 | +€4,014 | +14.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €146 | €136 | -€10 | -6.9% |
| Recurring financial charges | 65 | €146 | €136 | -€10 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | -€27,910 | -€23,886 | +€4,024 | +14.4% |
| Profit (loss) for the period | 9904 | -€27,910 | -€23,886 | +€4,024 | +14.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€27,910 | -€23,886 | +€4,024 | +14.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.