PRESTIGE-EXPRESS: 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-EXPRESS
Largest movements
- Receivables within one year +€7,478
up €7,478 (+122%), from €6,148 to €13,626
- Stocks and contracts +€1,291
up €1,291 (+3.7%), from €35,207 to €36,498
- Trade debts +€16,286
up €16,286 (+31.3%), from €52,003 to €68,289
- Profit (loss) carried forward -€9,965
down €9,965 (-10.5%), from -€95,343 to -€105,309
- Tax, wage and social debts +€5,451
up €5,451 (+143%), from €3,822 to €9,274
of which Remuneration and social security: +€5,630
- Other debts -€2,930
down €2,930 (-60.9%), from €4,811 to €1,881
- Gross operating margin +€21,036
up €21,036 (+85.8%), from -€24,512 to -€3,476
- Other operating charges +€5,024
up €5,024 (+3,832%), from €131 to €5,156
- Financial charges +€1,103
up €1,103 (+443%), from €249 to €1,353
- Taxes -€290
no longer reported in 2025 (was €290)
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 | €65,622 | €74,465 | +€8,842 | +13.5% |
| Fixed assets | 21/28 | €22,700 | €22,700 | = | 0.0% |
| Financial fixed assets | 28 | €22,700 | €22,700 | = | 0.0% |
| Current assets | 29/58 | €42,922 | €51,765 | +€8,842 | +20.6% |
| Stocks and contracts in progress | 3 | €35,207 | €36,498 | +€1,291 | +3.7% |
| Stocks | 30/36 | €35,207 | €36,498 | +€1,291 | +3.7% |
| Amounts receivable within one year | 40/41 | €6,148 | €13,626 | +€7,478 | +122% |
| Other amounts receivable | 41 | €6,148 | €13,626 | +€7,478 | +122% |
| Cash at bank and in hand | 54/58 | €1,568 | €1,641 | +€74 | +4.7% |
| Total equity and liabilities | 10/49 | €65,622 | €74,465 | +€8,842 | +13.5% |
| Equity | 10/15 | -€65,343 | -€75,309 | -€9,965 | -15.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,343 | -€105,309 | -€9,965 | -10.5% |
| Amounts payable | 17/49 | €130,966 | €149,773 | +€18,807 | +14.4% |
| Amounts payable after more than one year | 17 | €70,329 | €70,329 | = | 0.0% |
| Financial debts | 170/4 | €70,329 | €70,329 | = | 0.0% |
| Amounts payable within one year | 42/48 | €60,637 | €79,444 | +€18,807 | +31.0% |
| Trade debts | 44 | €52,003 | €68,289 | +€16,286 | +31.3% |
| Suppliers | 440/4 | €52,003 | €68,289 | +€16,286 | +31.3% |
| Taxes, remuneration and social security | 45 | €3,822 | €9,274 | +€5,451 | +143% |
| Taxes | 450/3 | €178 | - | -€178 | |
| Remuneration and social security | 454/9 | €3,644 | €9,274 | +€5,630 | +155% |
| Other amounts payable | 47/48 | €4,811 | €1,881 | -€2,930 | -60.9% |
| Other operating charges | 640/8 | €131 | €5,156 | +€5,024 | +3,832% |
| Gross operating margin | 9900 | -€24,512 | -€3,476 | +€21,036 | +85.8% |
| Operating profit (loss) | 9901 | -€24,643 | -€8,632 | +€16,011 | +65.0% |
| Financial income | 75/76B | - | €19 | +€19 | |
| Recurring financial income | 75 | - | €19 | +€19 | |
| Financial charges | 65/66B | €249 | €1,353 | +€1,103 | +443% |
| Recurring financial charges | 65 | €249 | €1,353 | +€1,103 | +443% |
| Profit (loss) for the period before taxes | 9903 | -€24,892 | -€9,965 | +€14,927 | +60.0% |
| Income taxes | 67/77 | €290 | - | -€290 | |
| Profit (loss) for the period | 9904 | -€25,182 | -€9,965 | +€15,217 | +60.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,182 | -€9,965 | +€15,217 | +60.4% |
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 14 October 2026 via checked.be.