PrestiHome: what changed
PrestiHome
Largest movements
- Tangible fixed assets +€19,211
up €19,211 (+1,331%), from €1,444 to €20,655
of which Furniture and vehicles: +€20,174
- Cash -€16,219
down €16,219 (-20.6%), from €78,654 to €62,435
mainly Contributions, distributions and other (-€37,000) and Accrued charges and deferred income (-€31,066)
- Receivables within one year +€11,244
up €11,244 (+198%), from €5,675 to €16,919
of which Trade receivables: +€13,899
- Stocks and contracts -€4,404
down €4,404 (-50.6%), from €8,711 to €4,307
- Accrued charges and deferred income -€31,066
down €31,066 (-78.8%), from €39,429 to €8,363
- Other debts +€25,000
new in 2025: €25,000
- Debts after one year +€16,263
new in 2025: €16,263
- Contributions -€12,000
no longer reported in 2025 (was €12,000)
- Tax, wage and social debts +€5,471
up €5,471 (+99.5%), from €5,500 to €10,971
of which Taxes: +€6,371
- Gross operating margin +€30,257
up €30,257 (+258%), from €11,709 to €41,966
- Taxes +€5,904
up €5,904 (+218%), from €2,702 to €8,606
- Depreciation +€1,062
up €1,062 (+110%), from €962 to €2,024
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,233 | €106,385 | +€9,152 | +9.4% |
| Fixed assets | 21/28 | €1,444 | €20,655 | +€19,211 | +1,331% |
| Tangible fixed assets | 22/27 | €1,444 | €20,655 | +€19,211 | +1,331% |
| Plant, machinery and equipment | 23 | €1,444 | €481 | -€962 | -66.7% |
| Furniture and vehicles | 24 | - | €20,174 | +€20,174 | |
| Current assets | 29/58 | €95,790 | €85,730 | -€10,060 | -10.5% |
| Stocks and contracts in progress | 3 | €8,711 | €4,307 | -€4,404 | -50.6% |
| Stocks | 30/36 | €8,711 | €4,307 | -€4,404 | -50.6% |
| Amounts receivable within one year | 40/41 | €5,675 | €16,919 | +€11,244 | +198% |
| Trade receivables | 40 | €3,020 | €16,919 | +€13,899 | +460% |
| Other amounts receivable | 41 | €2,655 | - | -€2,655 | |
| Cash at bank and in hand | 54/58 | €78,654 | €62,435 | -€16,219 | -20.6% |
| Deferred charges and accrued income | 490/1 | €2,749 | €2,069 | -€680 | -24.7% |
| Total equity and liabilities | 10/49 | €97,233 | €106,385 | +€9,152 | +9.4% |
| Equity | 10/15 | €48,619 | €41,794 | -€6,825 | -14.0% |
| Contributions | 10/11 | €12,000 | - | -€12,000 | |
| Reserves | 13 | €36,619 | €41,794 | +€5,175 | +14.1% |
| Distributable reserves | 133 | €36,619 | €41,794 | +€5,175 | +14.1% |
| Provisions and deferred taxes | 16 | €496 | - | -€496 | |
| Provisions for liabilities and charges | 160/5 | €496 | - | -€496 | |
| Other liabilities and charges | 164/5 | €496 | - | -€496 | |
| Amounts payable | 17/49 | €48,118 | €64,591 | +€16,473 | +34.2% |
| Amounts payable after more than one year | 17 | - | €16,263 | +€16,263 | |
| Financial debts | 170/4 | - | €16,263 | +€16,263 | |
| Amounts payable within one year | 42/48 | €8,690 | €39,966 | +€31,276 | +360% |
| Current portion of amounts payable after more than one year | 42 | - | €3,995 | +€3,995 | |
| Trade debts | 44 | €3,190 | - | -€3,190 | |
| Suppliers | 440/4 | €3,190 | - | -€3,190 | |
| Taxes, remuneration and social security | 45 | €5,500 | €10,971 | +€5,471 | +99.5% |
| Taxes | 450/3 | €3,100 | €9,471 | +€6,371 | +206% |
| Remuneration and social security | 454/9 | €2,400 | €1,500 | -€900 | -37.5% |
| Other amounts payable | 47/48 | - | €25,000 | +€25,000 | |
| Accrued charges and deferred income | 492/3 | €39,429 | €8,363 | -€31,066 | -78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €962 | €2,024 | +€1,062 | +110% |
| Other operating charges | 640/8 | €579 | €642 | +€62 | +10.8% |
| Gross operating margin | 9900 | €11,709 | €41,966 | +€30,257 | +258% |
| Operating profit (loss) | 9901 | €10,168 | €39,300 | +€29,132 | +287% |
| Financial income | 75/76B | €124 | €1 | -€122 | -98.8% |
| Recurring financial income | 75 | €124 | €1 | -€122 | -98.8% |
| Financial charges | 65/66B | €219 | €521 | +€302 | +138% |
| Recurring financial charges | 65 | €219 | €521 | +€302 | +138% |
| Profit (loss) for the period before taxes | 9903 | €10,073 | €38,781 | +€28,708 | +285% |
| Income taxes | 67/77 | €2,702 | €8,606 | +€5,904 | +218% |
| Profit (loss) for the period | 9904 | €7,370 | €30,175 | +€22,804 | +309% |
| Profit (loss) for the period to be appropriated | 9905 | €7,370 | €30,175 | +€22,804 | +309% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.