PRESTIGE DRIVER: 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 DRIVER
Largest movements
- Tangible fixed assets +€62,050
up €62,050 (+10824.6%), from €573 to €62,623
of which Leasing and similar rights: +€62,234
- Cash +€29,275
up €29,275 (+202.2%), from €14,478 to €43,753
mainly Debts after one year (+€35,713) and Trade debts (+€32,769)
- Receivables within one year -€10,199
down €10,199 (-14.7%), from €69,176 to €58,977
of which Other amounts receivable: -€22,186
- Financial fixed assets +€3,000
new in 2024: €3,000
- Debts after one year +€35,713
new in 2024: €35,713
- Trade debts +€32,769
up €32,769 (+103.0%), from €31,802 to €64,571
- Current portion of long-term debt +€8,660
new in 2024: €8,660
- Profit (loss) carried forward +€7,742
up €7,742 (+20.6%), from €37,565 to €45,307
- Tax, wage and social debts -€1,890
down €1,890 (-11.4%), from €16,536 to €14,646
- Gross operating margin -€10,432
down €10,432 (-18.4%), from €56,549 to €46,117
- Taxes -€10,397
down €10,397 (-83.0%), from €12,522 to €2,124
- Depreciation +€2,968
up €2,968 (+274.4%), from €1,081 to €4,049
- Financial charges +€808
up €808 (+801.0%), from €101 to €909
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 | €85,903 | €170,514 | +€84,611 | +98.5% |
| Fixed assets | 21/28 | €573 | €65,623 | +€65,050 | +11348.0% |
| Tangible fixed assets | 22/27 | €573 | €62,623 | +€62,050 | +10824.6% |
| Furniture and vehicles | 24 | €573 | €389 | -€185 | -32.2% |
| Leasing and similar rights | 25 | - | €62,234 | +€62,234 | |
| Financial fixed assets | 28 | - | €3,000 | +€3,000 | |
| Current assets | 29/58 | €85,330 | €104,891 | +€19,561 | +22.9% |
| Amounts receivable within one year | 40/41 | €69,176 | €58,977 | -€10,199 | -14.7% |
| Trade receivables | 40 | €24,660 | €36,647 | +€11,988 | +48.6% |
| Other amounts receivable | 41 | €44,516 | €22,330 | -€22,186 | -49.8% |
| Cash at bank and in hand | 54/58 | €14,478 | €43,753 | +€29,275 | +202.2% |
| Deferred charges and accrued income | 490/1 | €1,676 | €2,161 | +€484 | +28.9% |
| Total equity and liabilities | 10/49 | €85,903 | €170,514 | +€84,611 | +98.5% |
| Equity | 10/15 | €37,565 | €45,307 | +€7,742 | +20.6% |
| Profit (loss) carried forward | 14 | €37,565 | €45,307 | +€7,742 | +20.6% |
| Amounts payable | 17/49 | €48,338 | €125,207 | +€76,869 | +159.0% |
| Amounts payable after more than one year | 17 | - | €35,713 | +€35,713 | |
| Financial debts | 170/4 | - | €35,713 | +€35,713 | |
| Amounts payable within one year | 42/48 | €48,338 | €89,494 | +€41,156 | +85.1% |
| Current portion of amounts payable after more than one year | 42 | - | €8,660 | +€8,660 | |
| Trade debts | 44 | €31,802 | €64,571 | +€32,769 | +103.0% |
| Suppliers | 440/4 | €31,802 | €64,571 | +€32,769 | +103.0% |
| Taxes, remuneration and social security | 45 | €16,536 | €14,646 | -€1,890 | -11.4% |
| Taxes | 450/3 | €16,536 | €14,646 | -€1,890 | -11.4% |
| Other amounts payable | 47/48 | - | €1,616 | +€1,616 | |
| Non-recurring operating income | 76A | - | €3,727 | +€3,727 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,081 | €4,049 | +€2,968 | +274.4% |
| Other operating charges | 640/8 | €5,280 | €5,285 | +€5 | +0.1% |
| Non-recurring operating charges | 66A | - | €26,007 | +€26,007 | |
| Gross operating margin | 9900 | €56,549 | €46,117 | -€10,432 | -18.4% |
| Operating profit (loss) | 9901 | €50,188 | €10,776 | -€39,412 | -78.5% |
| Financial charges | 65/66B | €101 | €909 | +€808 | +801.0% |
| Recurring financial charges | 65 | €101 | €909 | +€808 | +801.0% |
| Profit (loss) for the period before taxes | 9903 | €50,087 | €9,867 | -€40,221 | -80.3% |
| Income taxes | 67/77 | €12,522 | €2,124 | -€10,397 | -83.0% |
| Profit (loss) for the period | 9904 | €37,565 | €7,742 | -€29,823 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €37,565 | €7,742 | -€29,823 | -79.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.