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PRESTIGE WORLDWIDE: 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.

What changed

PRESTIGE WORLDWIDE

BE 0749.711.020
NACE 93.299, Other amusement and recreation activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1,403
2024 · €2,614-€1,210
Equity
€6,691
2024 · €5,288+€1,403
Cash
€1,859
2024 · €5,106-€3,247
Balance sheet total
€12,061
2024 · €20,182-€8,121

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,333

    down €3,333 (-39.2%), from €8,513 to €5,180

  • Cash -€3,247

    down €3,247 (-63.6%), from €5,106 to €1,859

    mainly Other debts (-€8,138) and Trade debts (-€4,601)

  • Deferred charges and accrued income -€1,138

    down €1,138 (-94.8%), from €1,201 to €63

  • Receivables within one year -€403

    down €403 (-7.5%), from €5,363 to €4,960

    of which Other amounts receivable: -€3,621

Equity and liabilities
  • Other debts -€8,138

    down €8,138 (-80.7%), from €10,080 to €1,941

  • Trade debts -€4,601

    down €4,601 (-98.8%), from €4,655 to €54

  • Tax, wage and social debts +€2,790

    up €2,790 (+1,750%), from €159 to €2,949

  • Profit (loss) carried forward +€1,403

    up €1,403 (+488%), from €288 to €1,691

  • Accrued charges and deferred income +€425

    new in 2025: €425

Income statement
  • Depreciation +€1,846

    up €1,846 (+124%), from €1,487 to €3,333

  • Gross operating margin +€993

    up €993 (+20.8%), from €4,779 to €5,772

  • Other operating charges +€388

    up €388 (+95.0%), from €408 to €797

  • Taxes -€109

    down €109 (-68.5%), from €159 to €50

  • Financial income -€74

    no longer reported in 2025 (was €74)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,614
Gross operating margin +€993
Depreciation -€1,846
Other operating charges -€388
Other operating items -€63
Financial income -€74
Financial charges +€59
Taxes +€109
Result 2025 €1,403
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations -€3,247
Investment €0
Financing €0
Cash 2024 €5,106
Net result for the year +€1,403
Depreciation +€3,333
Receivables within one year +€403
Deferred charges and accrued income +€1,138
Trade debts -€4,601
Tax, wage and social debts +€2,790
Other debts -€8,138
Accrued charges and deferred income +€425
Cash 2025 €1,859
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,182 €12,061 -€8,121 -40.2%
Fixed assets 21/28 €8,513 €5,180 -€3,333 -39.2%
Tangible fixed assets 22/27 €8,513 €5,180 -€3,333 -39.2%
Furniture and vehicles 24 €8,513 €5,180 -€3,333 -39.2%
Current assets 29/58 €11,669 €6,881 -€4,788 -41.0%
Amounts receivable within one year 40/41 €5,363 €4,960 -€403 -7.5%
Trade receivables 40 - €3,218 +€3,218
Other amounts receivable 41 €5,363 €1,742 -€3,621 -67.5%
Cash at bank and in hand 54/58 €5,106 €1,859 -€3,247 -63.6%
Deferred charges and accrued income 490/1 €1,201 €63 -€1,138 -94.8%
Total equity and liabilities 10/49 €20,182 €12,061 -€8,121 -40.2%
Equity 10/15 €5,288 €6,691 +€1,403 +26.5%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €288 €1,691 +€1,403 +488%
Amounts payable 17/49 €14,894 €5,370 -€9,524 -63.9%
Amounts payable within one year 42/48 €14,894 €4,945 -€9,949 -66.8%
Trade debts 44 €4,655 €54 -€4,601 -98.8%
Suppliers 440/4 €4,655 €54 -€4,601 -98.8%
Taxes, remuneration and social security 45 €159 €2,949 +€2,790 +1,750%
Taxes 450/3 €159 €2,949 +€2,790 +1,750%
Other amounts payable 47/48 €10,080 €1,941 -€8,138 -80.7%
Accrued charges and deferred income 492/3 - €425 +€425
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,487 €3,333 +€1,846 +124%
Other operating charges 640/8 €408 €797 +€388 +95.0%
Non-recurring operating charges 66A - €63 +€63
Gross operating margin 9900 €4,779 €5,772 +€993 +20.8%
Operating profit (loss) 9901 €2,883 €1,579 -€1,304 -45.2%
Financial income 75/76B €74 - -€74
Recurring financial income 75 €74 - -€74
Financial charges 65/66B €184 €125 -€59 -32.2%
Recurring financial charges 65 €184 €125 -€59 -32.2%
Profit (loss) for the period before taxes 9903 €2,773 €1,454 -€1,319 -47.6%
Income taxes 67/77 €159 €50 -€109 -68.5%
Profit (loss) for the period 9904 €2,614 €1,403 -€1,210 -46.3%
Profit (loss) for the period to be appropriated 9905 €2,614 €1,403 -€1,210 -46.3%

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 27 October 2026 via checked.be.