PrestigeColor: what changed
Two fiscal 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.
PrestigeColor
Largest movements
- Tangible fixed assets +€31,868
up €31,868 (+133.0%), from €23,960 to €55,828
of which Furniture and vehicles: +€34,781
- Stocks and contracts +€10,123
new in 2025: €10,123
- Receivables within one year +€8,964
up €8,964 (+99.8%), from €8,986 to €17,949
of which Other amounts receivable: +€10,449
- Deferred charges and accrued income -€970
down €970 (-80.2%), from €1,209 to €239
- Debts after one year +€28,176
new in 2025: €28,176
- Profit (loss) carried forward +€7,503
up €7,503, from -€6,373 to €1,130
- Other debts +€6,321
up €6,321 (+24.1%), from €26,182 to €32,503
- Tax, wage and social debts +€4,348
up €4,348 (+102.6%), from €4,236 to €8,584
of which Remuneration and social security: +€2,901
- Current portion of long-term debt +€3,752
new in 2025: €3,752
- Gross operating margin +€34,188
up €34,188 (+908.3%), from €3,764 to €37,951
- Staff costs +€17,229
up €17,229 (+8401.9%), from €205 to €17,434
- Depreciation +€1,085
up €1,085 (+9.9%), from €10,932 to €12,017
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.
Cash bridge derived
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 | €34,873 | €85,276 | +€50,403 | +144.5% |
| Fixed assets | 21/28 | €24,636 | €56,112 | +€31,475 | +127.8% |
| Intangible fixed assets | 21 | €496 | €103 | -€393 | -79.2% |
| Tangible fixed assets | 22/27 | €23,960 | €55,828 | +€31,868 | +133.0% |
| Plant, machinery and equipment | 23 | €8,929 | €6,016 | -€2,913 | -32.6% |
| Furniture and vehicles | 24 | €15,031 | €49,812 | +€34,781 | +231.4% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €10,237 | €29,165 | +€18,928 | +184.9% |
| Stocks and contracts in progress | 3 | - | €10,123 | +€10,123 | |
| Stocks | 30/36 | - | €10,123 | +€10,123 | |
| Amounts receivable within one year | 40/41 | €8,986 | €17,949 | +€8,964 | +99.8% |
| Trade receivables | 40 | €1,486 | - | -€1,486 | |
| Other amounts receivable | 41 | €7,500 | €17,949 | +€10,449 | +139.3% |
| Cash at bank and in hand | 54/58 | €41 | €853 | +€812 | +1966.6% |
| Deferred charges and accrued income | 490/1 | €1,209 | €239 | -€970 | -80.2% |
| Total equity and liabilities | 10/49 | €34,873 | €85,276 | +€50,403 | +144.5% |
| Equity | 10/15 | -€1,731 | €5,772 | +€7,503 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €4,542 | €4,542 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10 | €10 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10 | €10 | = | 0.0% |
| Distributable reserves | 133 | €4,532 | €4,532 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,373 | €1,130 | +€7,503 | |
| Amounts payable | 17/49 | €36,604 | €79,504 | +€42,900 | +117.2% |
| Amounts payable after more than one year | 17 | - | €28,176 | +€28,176 | |
| Financial debts | 170/4 | - | €28,176 | +€28,176 | |
| Amounts payable within one year | 42/48 | €36,604 | €51,328 | +€14,724 | +40.2% |
| Current portion of amounts payable after more than one year | 42 | - | €3,752 | +€3,752 | |
| Trade debts | 44 | €6,186 | €6,490 | +€303 | +4.9% |
| Suppliers | 440/4 | €6,186 | €6,490 | +€303 | +4.9% |
| Taxes, remuneration and social security | 45 | €4,236 | €8,584 | +€4,348 | +102.6% |
| Taxes | 450/3 | €2,586 | €4,033 | +€1,447 | +56.0% |
| Remuneration and social security | 454/9 | €1,650 | €4,551 | +€2,901 | +175.8% |
| Other amounts payable | 47/48 | €26,182 | €32,503 | +€6,321 | +24.1% |
| Remuneration, social security and pensions | 62 | €205 | €17,434 | +€17,229 | +8401.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,932 | €12,017 | +€1,085 | +9.9% |
| Other operating charges | 640/8 | €608 | €442 | -€166 | -27.3% |
| Gross operating margin | 9900 | €3,764 | €37,951 | +€34,188 | +908.3% |
| Operating profit (loss) | 9901 | -€7,982 | €8,058 | +€16,039 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €112 | €381 | +€269 | +239.7% |
| Recurring financial charges | 65 | €112 | €381 | +€269 | +239.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,093 | €7,677 | +€15,770 | |
| Income taxes | 67/77 | - | €173 | +€173 | |
| Profit (loss) for the period | 9904 | -€8,093 | €7,503 | +€15,596 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,093 | €7,503 | +€15,596 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.