PRESTIGE RESTAURANT: 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 RESTAURANT
Largest movements
- Receivables within one year +€354
up €354 (+18.7%), from €1,888 to €2,242
- Cash -€329
down €329 (-82.9%), from €397 to €68
mainly Net result for the year (-€1,920) and Receivables within one year (-€354)
- Other debts +€1,944
up €1,944 (+2.7%), from €72,686 to €74,630
- Profit (loss) carried forward -€1,920
down €1,920 (-2.7%), from -€72,400 to -€74,320
- Financial charges +€30
up €30 (+21.2%), from €141 to €170
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 | €2,286 | €2,310 | +€24 | +1.1% |
| Current assets | 29/58 | €2,286 | €2,310 | +€24 | +1.1% |
| Amounts receivable within one year | 40/41 | €1,888 | €2,242 | +€354 | +18.7% |
| Other amounts receivable | 41 | €1,888 | €2,242 | +€354 | +18.7% |
| Cash at bank and in hand | 54/58 | €397 | €68 | -€329 | -82.9% |
| Total equity and liabilities | 10/49 | €2,286 | €2,310 | +€24 | +1.1% |
| Equity | 10/15 | -€70,400 | -€72,320 | -€1,920 | -2.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,400 | -€74,320 | -€1,920 | -2.7% |
| Amounts payable | 17/49 | €72,686 | €74,630 | +€1,944 | +2.7% |
| Amounts payable within one year | 42/48 | €72,686 | €74,630 | +€1,944 | +2.7% |
| Other amounts payable | 47/48 | €72,686 | €74,630 | +€1,944 | +2.7% |
| Gross operating margin | 9900 | -€1,748 | -€1,750 | -€2 | -0.1% |
| Operating profit (loss) | 9901 | -€1,748 | -€1,750 | -€2 | -0.1% |
| Financial charges | 65/66B | €141 | €170 | +€30 | +21.2% |
| Recurring financial charges | 65 | €141 | €170 | +€30 | +21.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,888 | -€1,920 | -€32 | -1.7% |
| Profit (loss) for the period | 9904 | -€1,888 | -€1,920 | -€32 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,888 | -€1,920 | -€32 | -1.7% |
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 21 October 2026 via checked.be.