PRESTIGE SERVICES: 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 SERVICES
Largest movements
- Cash -€29,808
down €29,808 (-91.5%), from €32,573 to €2,765
mainly Receivables within one year (-€24,718) and Net result for the year (-€5,088)
- Receivables within one year +€24,718
up €24,718 (+176%), from €14,013 to €38,731
- Profit (loss) carried forward -€5,088
down €5,088 (-11.2%), from -€45,514 to -€50,602
- Staff costs +€3,353
new in 2025: €3,353
- Gross operating margin -€2,467
down €2,467, from €1,050 to -€1,417
- Other operating charges -€2,335
no longer reported in 2025 (was €2,335)
- Financial charges +€17
up €17 (+5.6%), from €301 to €318
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 | €46,586 | €41,496 | -€5,090 | -10.9% |
| Current assets | 29/58 | €46,586 | €41,496 | -€5,090 | -10.9% |
| Amounts receivable within one year | 40/41 | €14,013 | €38,731 | +€24,718 | +176% |
| Other amounts receivable | 41 | €14,013 | €38,731 | +€24,718 | +176% |
| Cash at bank and in hand | 54/58 | €32,573 | €2,765 | -€29,808 | -91.5% |
| Total equity and liabilities | 10/49 | €46,586 | €41,496 | -€5,090 | -10.9% |
| Equity | 10/15 | €28,005 | €22,917 | -€5,088 | -18.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €54,919 | €54,919 | = | 0.0% |
| Tax-exempt reserves | 132 | €54,129 | €54,129 | = | 0.0% |
| Distributable reserves | 133 | €790 | €790 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,514 | -€50,602 | -€5,088 | -11.2% |
| Provisions and deferred taxes | 16 | €18,043 | €18,043 | = | 0.0% |
| Deferred taxes | 168 | €18,043 | €18,043 | = | 0.0% |
| Amounts payable | 17/49 | €538 | €536 | -€2 | -0.4% |
| Amounts payable within one year | 42/48 | €538 | €536 | -€2 | -0.4% |
| Taxes, remuneration and social security | 45 | €536 | €536 | = | 0.0% |
| Remuneration and social security | 454/9 | €536 | €536 | = | 0.0% |
| Other amounts payable | 47/48 | €2 | - | -€2 | |
| Remuneration, social security and pensions | 62 | - | €3,353 | +€3,353 | |
| Other operating charges | 640/8 | €2,335 | - | -€2,335 | |
| Gross operating margin | 9900 | €1,050 | -€1,417 | -€2,467 | |
| Operating profit (loss) | 9901 | -€1,285 | -€4,770 | -€3,485 | -271% |
| Financial charges | 65/66B | €301 | €318 | +€17 | +5.6% |
| Recurring financial charges | 65 | €301 | €318 | +€17 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,586 | -€5,088 | -€3,502 | -221% |
| Profit (loss) for the period | 9904 | -€1,586 | -€5,088 | -€3,502 | -221% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,586 | -€5,088 | -€3,502 | -221% |
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 17 October 2026 via checked.be.