PRESTIGE ET TRADITION: what changed
What changed
PRESTIGE ET TRADITION
NACE 68.310, Real estate agency activities
filed annual accounts (NBB)
Net result for the year
€17,070
2024 · €20,358-€3,288
Equity
€199,905
2024 · €182,835+€17,070
Cash
€77,430
2024 · €71,880+€5,551
Balance sheet total
€269,485
2024 · €262,988+€6,496
Largest movements
Assets
- Cash +€5,551
up €5,551 (+7.7%), from €71,880 to €77,430
mainly Net result for the year (+€17,070) and Depreciation (+€13,527)
Equity and liabilities
- Profit (loss) carried forward +€17,070
up €17,070 (+20.4%), from €83,712 to €100,782
- Tax, wage and social debts -€8,022
down €8,022 (-96.7%), from €8,299 to €277
- Contributions +€3,099
up €3,099 (+248%), from €1,250 to €4,349
- Reserves -€3,099
down €3,099 (-3.2%), from €97,872 to €94,774
of which Non-distributable reserves: -€3,099
Income statement
- Financial income -€6,700
no longer reported in 2025 (was €6,700)
of which Financial income: -€6,700
- Gross operating margin +€2,724
up €2,724 (+6.0%), from €45,619 to €48,343
- Taxes -€1,899
down €1,899 (-22.9%), from €8,299 to €6,400
- Financial charges +€940
up €940 (+30.6%), from €3,075 to €4,015
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€20,358
Gross operating margin
+€2,724
Depreciation
+€89
Other operating charges
-€360
Financial income
-€6,700
Financial charges
-€940
Taxes
+€1,899
Result 2025
€17,070
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€21,006
Investment
-€12,852
Financing
-€2,604
Cash 2024
€71,880
From operations (derived)
+€21,006
Net result for the year
+€17,070
Depreciation
+€13,527
Receivables within one year
-€1,621
Trade debts
+€52
Tax, wage and social debts
-€8,022
Investment (derived)
-€12,852
Investment in fixed assets (net)
-€12,852
Financing
-€2,604
Debts after one year
-€2,662
Current portion of long-term debt
+€59
Cash 2025
€77,430
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €262,988 | €269,485 | +€6,496 | +2.5% |
| Fixed assets | 21/28 | €127,177 | €126,502 | -€675 | -0.5% |
| Tangible fixed assets | 22/27 | €127,177 | €126,502 | -€675 | -0.5% |
| Land and buildings | 22 | €125,321 | €124,611 | -€710 | -0.6% |
| Plant, machinery and equipment | 23 | €1,716 | €1,260 | -€456 | -26.6% |
| Furniture and vehicles | 24 | €141 | €631 | +€491 | +349% |
| Current assets | 29/58 | €135,811 | €142,982 | +€7,171 | +5.3% |
| Amounts receivable within one year | 40/41 | €63,931 | €65,552 | +€1,621 | +2.5% |
| Trade receivables | 40 | €29,254 | €29,254 | = | 0.0% |
| Other amounts receivable | 41 | €34,677 | €36,298 | +€1,621 | +4.7% |
| Cash at bank and in hand | 54/58 | €71,880 | €77,430 | +€5,551 | +7.7% |
| Total equity and liabilities | 10/49 | €262,988 | €269,485 | +€6,496 | +2.5% |
| Equity | 10/15 | €182,835 | €199,905 | +€17,070 | +9.3% |
| Contributions | 10/11 | €1,250 | €4,349 | +€3,099 | +248% |
| Capital | 10 | €1,250 | - | -€1,250 | |
| Issued capital | 100 | €1,250 | - | -€1,250 | |
| Reserves | 13 | €97,872 | €94,774 | -€3,099 | -3.2% |
| Non-distributable reserves | 130/1 | €3,099 | - | -€3,099 | |
| Legal reserve | 130 | €3,099 | - | -€3,099 | |
| Distributable reserves | 133 | €94,774 | €94,774 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,712 | €100,782 | +€17,070 | +20.4% |
| Amounts payable | 17/49 | €80,154 | €69,580 | -€10,573 | -13.2% |
| Amounts payable after more than one year | 17 | €37,001 | €34,339 | -€2,662 | -7.2% |
| Financial debts | 170/4 | €37,001 | €34,339 | -€2,662 | -7.2% |
| Amounts payable within one year | 42/48 | €43,152 | €35,242 | -€7,911 | -18.3% |
| Current portion of amounts payable after more than one year | 42 | €2,604 | €2,662 | +€59 | +2.3% |
| Trade debts | 44 | - | €52 | +€52 | |
| Suppliers | 440/4 | - | €52 | +€52 | |
| Advances received on contracts in progress | 46 | €15,000 | €15,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,299 | €277 | -€8,022 | -96.7% |
| Taxes | 450/3 | €8,299 | €277 | -€8,022 | -96.7% |
| Other amounts payable | 47/48 | €17,250 | €17,250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,616 | €13,527 | -€89 | -0.7% |
| Other operating charges | 640/8 | €6,971 | €7,331 | +€360 | +5.2% |
| Gross operating margin | 9900 | €45,619 | €48,343 | +€2,724 | +6.0% |
| Operating profit (loss) | 9901 | €25,032 | €27,485 | +€2,453 | +9.8% |
| Financial income | 75/76B | €6,700 | - | -€6,700 | |
| Recurring financial income | 75 | €6,700 | - | -€6,700 | |
| Non-recurring financial income | 76B | €6,700 | - | -€6,700 | |
| Financial charges | 65/66B | €3,075 | €4,015 | +€940 | +30.6% |
| Recurring financial charges | 65 | €3,075 | €4,015 | +€940 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €28,656 | €23,469 | -€5,187 | -18.1% |
| Income taxes | 67/77 | €8,299 | €6,400 | -€1,899 | -22.9% |
| Profit (loss) for the period | 9904 | €20,358 | €17,070 | -€3,288 | -16.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,358 | €17,070 | -€3,288 | -16.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.