PRESTIGITES: 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.
PRESTIGITES
Largest movements
- Cash +€6,975
up €6,975 (+246.1%), from €2,834 to €9,810
mainly Depreciation (+€16,419) and Net result for the year (+€4,942)
- Receivables within one year -€2,019
down €2,019 (-78.2%), from €2,584 to €564
of which Other amounts receivable: -€2,463
- Tangible fixed assets -€1,956
down €1,956 (-4.3%), from €45,771 to €43,815
of which Other tangible fixed assets: -€2,372
- Profit (loss) carried forward +€4,942
up €4,942 (+1.6%), from -€309,817 to -€304,875
- Advances received -€4,178
down €4,178 (-17.4%), from €23,984 to €19,806
- Accrued charges and deferred income +€3,496
new in 2025: €3,496
- Trade debts -€3,012
down €3,012 (-30.6%), from €9,828 to €6,816
- Debts after one year +€994
up €994 (+0.3%), from €307,957 to €308,950
- Depreciation -€13,676
down €13,676 (-45.4%), from €30,095 to €16,419
- Gross operating margin +€2,190
up €2,190 (+4.0%), from €54,390 to €56,579
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 | €54,453 | €57,567 | +€3,114 | +5.7% |
| Fixed assets | 21/28 | €45,908 | €43,952 | -€1,956 | -4.3% |
| Tangible fixed assets | 22/27 | €45,771 | €43,815 | -€1,956 | -4.3% |
| Furniture and vehicles | 24 | €2,250 | €2,666 | +€416 | +18.5% |
| Other tangible fixed assets | 26 | €43,521 | €41,149 | -€2,372 | -5.4% |
| Financial fixed assets | 28 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €8,545 | €13,614 | +€5,070 | +59.3% |
| Amounts receivable within one year | 40/41 | €2,584 | €564 | -€2,019 | -78.2% |
| Trade receivables | 40 | €121 | €564 | +€443 | +366.4% |
| Other amounts receivable | 41 | €2,463 | €0 | -€2,463 | -100.0% |
| Cash at bank and in hand | 54/58 | €2,834 | €9,810 | +€6,975 | +246.1% |
| Deferred charges and accrued income | 490/1 | €3,127 | €3,240 | +€114 | +3.6% |
| Total equity and liabilities | 10/49 | €54,453 | €57,567 | +€3,114 | +5.7% |
| Equity | 10/15 | -€291,217 | -€286,275 | +€4,942 | +1.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,817 | -€304,875 | +€4,942 | +1.6% |
| Amounts payable | 17/49 | €345,670 | €343,842 | -€1,828 | -0.5% |
| Amounts payable after more than one year | 17 | €307,957 | €308,950 | +€994 | +0.3% |
| Other amounts payable | 178/9 | €307,957 | €308,950 | +€994 | +0.3% |
| Amounts payable within one year | 42/48 | €37,713 | €31,395 | -€6,318 | -16.8% |
| Trade debts | 44 | €9,828 | €6,816 | -€3,012 | -30.6% |
| Suppliers | 440/4 | €9,828 | €6,816 | -€3,012 | -30.6% |
| Advances received on contracts in progress | 46 | €23,984 | €19,806 | -€4,178 | -17.4% |
| Taxes, remuneration and social security | 45 | €3,902 | €4,773 | +€871 | +22.3% |
| Taxes | 450/3 | €1,657 | €2,394 | +€737 | +44.5% |
| Remuneration and social security | 454/9 | €2,245 | €2,379 | +€134 | +6.0% |
| Accrued charges and deferred income | 492/3 | - | €3,496 | +€3,496 | |
| Remuneration, social security and pensions | 62 | €24,868 | €24,865 | -€4 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,095 | €16,419 | -€13,676 | -45.4% |
| Other operating charges | 640/8 | €9,504 | €9,961 | +€457 | +4.8% |
| Gross operating margin | 9900 | €54,390 | €56,579 | +€2,190 | +4.0% |
| Operating profit (loss) | 9901 | -€10,077 | €5,334 | +€15,412 | |
| Financial income | 75/76B | €118 | €12 | -€106 | -90.2% |
| Recurring financial income | 75 | €118 | €12 | -€106 | -90.2% |
| Financial charges | 65/66B | €290 | €239 | -€52 | -17.8% |
| Recurring financial charges | 65 | €290 | €239 | -€52 | -17.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,250 | €5,107 | +€15,357 | |
| Income taxes | 67/77 | €168 | €165 | -€3 | -1.7% |
| Profit (loss) for the period | 9904 | -€10,418 | €4,942 | +€15,360 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,418 | €4,942 | +€15,360 |
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 11 October 2026 via checked.be.