Prestige Solar Be: what changed
Prestige Solar Be
Largest movements
- Cash -€15,314
down €15,314 (-75.6%), from €20,260 to €4,946
mainly Net result for the year (-€26,312) and Investment in fixed assets (net) (-€2,000)
- Receivables within one year -€6,583
down €6,583 (-80.6%), from €8,166 to €1,583
of which Trade receivables: -€6,816
- Financial fixed assets +€2,000
new in 2024: €2,000
- Profit (loss) carried forward -€26,312
down €26,312, from €20,323 to -€5,990
- Tax, wage and social debts +€2,449
up €2,449 (+297%), from €826 to €3,275
- Other debts +€2,031
up €2,031 (+755%), from €269 to €2,300
- Trade debts +€1,838
up €1,838 (+41.9%), from €4,386 to €6,224
- Accrued charges and deferred income +€321
new in 2024: €321
- Gross operating margin -€53,772
down €53,772, from €45,357 to -€8,416
- Financial charges -€12,242
down €12,242 (-86.3%), from €14,193 to €1,951
of which Financial charges: -€6,134
- Taxes +€11,593
up €11,593 (+9,921%), from €117 to €11,710
- Staff costs -€7,397
down €7,397 (-52.5%), from €14,092 to €6,695
- Financial income +€3,186
up €3,186 (+1,643%), from €194 to €3,380
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,120 | €9,447 | -€19,673 | -67.6% |
| Fixed assets | 21/28 | - | €2,000 | +€2,000 | |
| Financial fixed assets | 28 | - | €2,000 | +€2,000 | |
| Current assets | 29/58 | €29,120 | €7,447 | -€21,673 | -74.4% |
| Amounts receivable within one year | 40/41 | €8,166 | €1,583 | -€6,583 | -80.6% |
| Trade receivables | 40 | €7,345 | €529 | -€6,816 | -92.8% |
| Other amounts receivable | 41 | €821 | €1,054 | +€233 | +28.3% |
| Cash at bank and in hand | 54/58 | €20,260 | €4,946 | -€15,314 | -75.6% |
| Deferred charges and accrued income | 490/1 | €695 | €919 | +€223 | +32.1% |
| Total equity and liabilities | 10/49 | €29,120 | €9,447 | -€19,673 | -67.6% |
| Equity | 10/15 | €23,640 | -€2,672 | -€26,312 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €318 | €318 | = | 0.0% |
| Non-distributable reserves | 130/1 | €318 | - | -€318 | |
| Reserves not available under the articles | 1311 | €318 | - | -€318 | |
| Distributable reserves | 133 | - | €318 | +€318 | |
| Profit (loss) carried forward | 14 | €20,323 | -€5,990 | -€26,312 | |
| Amounts payable | 17/49 | €5,480 | €12,120 | +€6,639 | +121% |
| Amounts payable within one year | 42/48 | €5,480 | €11,799 | +€6,319 | +115% |
| Trade debts | 44 | €4,386 | €6,224 | +€1,838 | +41.9% |
| Suppliers | 440/4 | €4,386 | €6,224 | +€1,838 | +41.9% |
| Taxes, remuneration and social security | 45 | €826 | €3,275 | +€2,449 | +297% |
| Taxes | 450/3 | €826 | €3,275 | +€2,449 | +297% |
| Other amounts payable | 47/48 | €269 | €2,300 | +€2,031 | +755% |
| Accrued charges and deferred income | 492/3 | - | €321 | +€321 | |
| Remuneration, social security and pensions | 62 | €14,092 | €6,695 | -€7,397 | -52.5% |
| Other operating charges | 640/8 | €1,833 | €921 | -€912 | -49.7% |
| Gross operating margin | 9900 | €45,357 | -€8,416 | -€53,772 | |
| Operating profit (loss) | 9901 | €29,432 | -€16,032 | -€45,464 | |
| Financial income | 75/76B | €194 | €3,380 | +€3,186 | +1,643% |
| Recurring financial income | 75 | €194 | €3,380 | +€3,186 | +1,643% |
| Financial charges | 65/66B | €14,193 | €1,951 | -€12,242 | -86.3% |
| Recurring financial charges | 65 | €8,084 | €1,951 | -€6,134 | -75.9% |
| Non-recurring financial charges | 66B | €6,109 | - | -€6,109 | |
| Profit (loss) for the period before taxes | 9903 | €15,433 | -€14,603 | -€30,035 | |
| Income taxes | 67/77 | €117 | €11,710 | +€11,593 | +9,921% |
| Profit (loss) for the period | 9904 | €15,316 | -€26,312 | -€41,628 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,316 | -€26,312 | -€41,628 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.