PRESTINFI: 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.
PRESTINFI
Largest movements
- Receivables within one year +€25,185
up €25,185 (+393.8%), from €6,395 to €31,580
- Cash -€8,330
down €8,330 (-12.2%), from €68,533 to €60,203
mainly Contributions, distributions and other (-€97,000) and Receivables within one year (-€25,185)
- Deferred charges and accrued income -€5,874
down €5,874 (-37.3%), from €15,729 to €9,856
- Profit (loss) carried forward -€85,352
down €85,352 (-99.9%), from €85,476 to €124
- Other debts +€82,512
up €82,512 (+33468.1%), from €247 to €82,759
- Tax, wage and social debts +€14,550
up €14,550 (+516.0%), from €2,820 to €17,370
of which Taxes: +€14,550
- Gross operating margin -€18,973
down €18,973 (-52.4%), from €36,214 to €17,241
- Taxes -€3,911
down €3,911 (-51.4%), from €7,611 to €3,700
- Depreciation +€420
up €420 (+5885.0%), from €7 to €427
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 | €91,521 | €103,534 | +€12,013 | +13.1% |
| Fixed assets | 21/28 | €863 | €1,895 | +€1,032 | +119.6% |
| Tangible fixed assets | 22/27 | €863 | €1,895 | +€1,032 | +119.6% |
| Plant, machinery and equipment | 23 | - | €430 | +€430 | |
| Furniture and vehicles | 24 | €863 | €1,465 | +€602 | +69.8% |
| Current assets | 29/58 | €90,658 | €101,639 | +€10,981 | +12.1% |
| Amounts receivable within one year | 40/41 | €6,395 | €31,580 | +€25,185 | +393.8% |
| Other amounts receivable | 41 | €6,395 | €31,580 | +€25,185 | +393.8% |
| Cash at bank and in hand | 54/58 | €68,533 | €60,203 | -€8,330 | -12.2% |
| Deferred charges and accrued income | 490/1 | €15,729 | €9,856 | -€5,874 | -37.3% |
| Total equity and liabilities | 10/49 | €91,521 | €103,534 | +€12,013 | +13.1% |
| Equity | 10/15 | €87,476 | €2,124 | -€85,352 | -97.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,476 | €124 | -€85,352 | -99.9% |
| Amounts payable | 17/49 | €4,045 | €101,410 | +€97,364 | +2406.9% |
| Amounts payable within one year | 42/48 | €4,045 | €101,410 | +€97,364 | +2406.9% |
| Trade debts | 44 | €979 | €1,281 | +€302 | +30.9% |
| Suppliers | 440/4 | €979 | €1,281 | +€302 | +30.9% |
| Taxes, remuneration and social security | 45 | €2,820 | €17,370 | +€14,550 | +516.0% |
| Taxes | 450/3 | - | €14,550 | +€14,550 | |
| Remuneration and social security | 454/9 | €2,820 | €2,820 | = | 0.0% |
| Other amounts payable | 47/48 | €247 | €82,759 | +€82,512 | +33468.1% |
| Remuneration, social security and pensions | 62 | - | €91 | +€91 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7 | €427 | +€420 | +5885.0% |
| Other operating charges | 640/8 | €258 | €559 | +€301 | +116.7% |
| Gross operating margin | 9900 | €36,214 | €17,241 | -€18,973 | -52.4% |
| Operating profit (loss) | 9901 | €35,949 | €16,164 | -€19,785 | -55.0% |
| Financial income | 75/76B | €33 | €3 | -€30 | -91.0% |
| Recurring financial income | 75 | €33 | €3 | -€30 | -91.0% |
| Financial charges | 65/66B | €1,123 | €819 | -€304 | -27.1% |
| Recurring financial charges | 65 | €1,123 | €819 | -€304 | -27.1% |
| Profit (loss) for the period before taxes | 9903 | €34,859 | €15,348 | -€19,511 | -56.0% |
| Income taxes | 67/77 | €7,611 | €3,700 | -€3,911 | -51.4% |
| Profit (loss) for the period | 9904 | €27,248 | €11,648 | -€15,600 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,248 | €11,648 | -€15,600 | -57.3% |
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 10 October 2026 via checked.be.