PrestigeX: 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.
PrestigeX
Largest movements
- Tangible fixed assets +€61,521
new in 2024: €61,521
of which Furniture and vehicles: +€60,260
- Stocks and contracts -€60,007
down €60,007 (-76.8%), from €78,168 to €18,161
- Cash +€3,619
up €3,619 (+48.5%), from €7,460 to €11,079
mainly Stocks and contracts (+€60,007) and Other debts (+€23,487)
- Receivables within one year -€962
down €962 (-43.8%), from €2,199 to €1,237
of which Trade receivables: -€1,250
- Other debts +€23,487
new in 2024: €23,487
- Current portion of long-term debt -€9,817
down €9,817 (-85.1%), from €11,538 to €1,721
- Profit (loss) carried forward -€3,316
new in 2024: -€3,316
- Trade debts -€2,842
down €2,842 (-17.5%), from €16,227 to €13,385
- Debts after one year -€2,404
down €2,404 (-6.6%), from €36,604 to €34,200
- Depreciation +€16,208
up €16,208 (+1836.4%), from €883 to €17,090
- Gross operating margin -€5,509
down €5,509 (-25.2%), from €21,896 to €16,387
- Taxes -€3,852
down €3,852 (-95.0%), from €4,053 to €201
- Other operating charges +€1,534
up €1,534 (+3068.4%), from €50 to €1,584
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €89,592 | €93,763 | +€4,170 | +4.7% |
| Formation expenses | 20 | €1,765 | €1,765 | = | 0.0% |
| Fixed assets | 21/28 | - | €61,521 | +€61,521 | |
| Tangible fixed assets | 22/27 | - | €61,521 | +€61,521 | |
| Plant, machinery and equipment | 23 | - | €1,261 | +€1,261 | |
| Furniture and vehicles | 24 | - | €60,260 | +€60,260 | |
| Current assets | 29/58 | €87,827 | €30,477 | -€57,350 | -65.3% |
| Stocks and contracts in progress | 3 | €78,168 | €18,161 | -€60,007 | -76.8% |
| Stocks | 30/36 | €78,168 | €18,161 | -€60,007 | -76.8% |
| Amounts receivable within one year | 40/41 | €2,199 | €1,237 | -€962 | -43.8% |
| Trade receivables | 40 | €1,250 | - | -€1,250 | |
| Other amounts receivable | 41 | €949 | €1,237 | +€288 | +30.3% |
| Cash at bank and in hand | 54/58 | €7,460 | €11,079 | +€3,619 | +48.5% |
| Total equity and liabilities | 10/49 | €89,592 | €93,763 | +€4,170 | +4.7% |
| Equity | 10/15 | €21,171 | €17,855 | -€3,316 | -15.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €16,171 | €16,171 | = | 0.0% |
| Distributable reserves | 133 | €16,171 | €16,171 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,316 | -€3,316 | |
| Amounts payable | 17/49 | €68,421 | €75,908 | +€7,486 | +10.9% |
| Amounts payable after more than one year | 17 | €36,604 | €34,200 | -€2,404 | -6.6% |
| Financial debts | 170/4 | €36,604 | €34,200 | -€2,404 | -6.6% |
| Amounts payable within one year | 42/48 | €31,818 | €41,708 | +€9,890 | +31.1% |
| Current portion of amounts payable after more than one year | 42 | €11,538 | €1,721 | -€9,817 | -85.1% |
| Trade debts | 44 | €16,227 | €13,385 | -€2,842 | -17.5% |
| Suppliers | 440/4 | €16,227 | €13,385 | -€2,842 | -17.5% |
| Taxes, remuneration and social security | 45 | €4,053 | €3,116 | -€937 | -23.1% |
| Taxes | 450/3 | €4,053 | €3,116 | -€937 | -23.1% |
| Other amounts payable | 47/48 | - | €23,487 | +€23,487 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €883 | €17,090 | +€16,208 | +1836.4% |
| Other operating charges | 640/8 | €50 | €1,584 | +€1,534 | +3068.4% |
| Gross operating margin | 9900 | €21,896 | €16,387 | -€5,509 | -25.2% |
| Operating profit (loss) | 9901 | €20,963 | -€2,287 | -€23,251 | |
| Financial charges | 65/66B | €739 | €827 | +€88 | +11.9% |
| Recurring financial charges | 65 | €739 | €827 | +€88 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €20,224 | -€3,115 | -€23,339 | |
| Income taxes | 67/77 | €4,053 | €201 | -€3,852 | -95.0% |
| Profit (loss) for the period | 9904 | €16,171 | -€3,316 | -€19,487 | |
| Profit (loss) for the period to be appropriated | 9905 | €16,171 | -€3,316 | -€19,487 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.