PRESTIGE EVENTS: 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 EVENTS
Largest movements
- Receivables within one year -€109,403
down €109,403 (-96.0%), from €113,968 to €4,565
of which Other amounts receivable: -€79,374
- Tangible fixed assets +€24,131
up €24,131 (+27.7%), from €87,163 to €111,294
of which Furniture and vehicles: +€36,079
- Cash -€16,660
down €16,660 (-54.9%), from €30,320 to €13,660
mainly Investment in fixed assets (net) (-€57,515) and Trade debts (-€33,872)
- Deferred charges and accrued income +€10,983
up €10,983 (+567%), from €1,936 to €12,919
- Financial fixed assets +€10,000
up €10,000 (+6,061%), from €165 to €10,165
- Trade debts -€33,872
down €33,872 (-88.7%), from €38,173 to €4,301
- Tax, wage and social debts -€22,863
down €22,863 (-86.5%), from €26,418 to €3,555
of which Taxes: -€22,016
- Profit (loss) carried forward -€14,930
down €14,930 (-14.2%), from €105,451 to €90,521
- Other debts -€10,639
down €10,639 (-26.7%), from €39,842 to €29,203
- Gross operating margin -€97,889
down €97,889 (-68.1%), from €143,786 to €45,897
- Depreciation +€4,143
up €4,143 (+21.5%), from €19,241 to €23,384
- Financial charges -€2,677
down €2,677 (-47.5%), from €5,638 to €2,961
- Taxes -€2,097
down €2,097, from €115 to -€1,982
- Other operating charges +€1,480
up €1,480 (+50.2%), from €2,950 to €4,430
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 | €236,367 | €154,063 | -€82,304 | -34.8% |
| Fixed assets | 21/28 | €87,328 | €121,459 | +€34,131 | +39.1% |
| Tangible fixed assets | 22/27 | €87,163 | €111,294 | +€24,131 | +27.7% |
| Plant, machinery and equipment | 23 | €35,751 | €27,377 | -€8,374 | -23.4% |
| Furniture and vehicles | 24 | €37,720 | €73,799 | +€36,079 | +95.6% |
| Other tangible fixed assets | 26 | €13,692 | €10,118 | -€3,574 | -26.1% |
| Financial fixed assets | 28 | €165 | €10,165 | +€10,000 | +6,061% |
| Current assets | 29/58 | €149,039 | €32,604 | -€116,435 | -78.1% |
| Stocks and contracts in progress | 3 | €2,815 | €1,460 | -€1,355 | -48.1% |
| Stocks | 30/36 | €2,815 | €1,460 | -€1,355 | -48.1% |
| Amounts receivable within one year | 40/41 | €113,968 | €4,565 | -€109,403 | -96.0% |
| Trade receivables | 40 | €30,029 | - | -€30,029 | |
| Other amounts receivable | 41 | €83,939 | €4,565 | -€79,374 | -94.6% |
| Cash at bank and in hand | 54/58 | €30,320 | €13,660 | -€16,660 | -54.9% |
| Deferred charges and accrued income | 490/1 | €1,936 | €12,919 | +€10,983 | +567% |
| Total equity and liabilities | 10/49 | €236,367 | €154,063 | -€82,304 | -34.8% |
| Equity | 10/15 | €107,451 | €92,521 | -€14,930 | -13.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €105,451 | €90,521 | -€14,930 | -14.2% |
| Amounts payable | 17/49 | €128,916 | €61,542 | -€67,374 | -52.3% |
| Amounts payable within one year | 42/48 | €104,433 | €37,059 | -€67,374 | -64.5% |
| Trade debts | 44 | €38,173 | €4,301 | -€33,872 | -88.7% |
| Suppliers | 440/4 | €38,173 | €4,301 | -€33,872 | -88.7% |
| Taxes, remuneration and social security | 45 | €26,418 | €3,555 | -€22,863 | -86.5% |
| Taxes | 450/3 | €23,123 | €1,107 | -€22,016 | -95.2% |
| Remuneration and social security | 454/9 | €3,295 | €2,448 | -€847 | -25.7% |
| Other amounts payable | 47/48 | €39,842 | €29,203 | -€10,639 | -26.7% |
| Accrued charges and deferred income | 492/3 | €24,483 | €24,483 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €29,728 | €30,701 | +€973 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,241 | €23,384 | +€4,143 | +21.5% |
| Other operating charges | 640/8 | €2,950 | €4,430 | +€1,480 | +50.2% |
| Non-recurring operating charges | 66A | - | €1,333 | +€1,333 | |
| Gross operating margin | 9900 | €143,786 | €45,897 | -€97,889 | -68.1% |
| Operating profit (loss) | 9901 | €91,867 | -€13,951 | -€105,818 | |
| Financial income | 75/76B | €5 | - | -€5 | |
| Recurring financial income | 75 | €5 | - | -€5 | |
| Financial charges | 65/66B | €5,638 | €2,961 | -€2,677 | -47.5% |
| Recurring financial charges | 65 | €5,638 | €2,961 | -€2,677 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | €86,234 | -€16,912 | -€103,146 | |
| Income taxes | 67/77 | €115 | -€1,982 | -€2,097 | |
| Profit (loss) for the period | 9904 | €86,119 | -€14,930 | -€101,049 | |
| Profit (loss) for the period to be appropriated | 9905 | €86,119 | -€14,930 | -€101,049 |
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 1 November 2026 via checked.be.