PrintPrestige: 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.
PrintPrestige
Largest movements
- Cash -€55,179
down €55,179 (-41.4%), from €133,400 to €78,221
mainly Other debts (-€30,000) and Net result for the year (-€19,929)
- Receivables within one year -€4,610
down €4,610 (-95.1%), from €4,845 to €235
of which Trade receivables: -€4,774
- Tangible fixed assets -€2,471
down €2,471 (-53.2%), from €4,646 to €2,175
of which Plant, machinery and equipment: -€1,631
- Other debts -€30,000
down €30,000 (-94.9%), from €31,623 to €1,623
- Reserves -€19,929
down €19,929 (-23.5%), from €84,903 to €64,975
of which Distributable reserves: -€19,929
- Tax, wage and social debts -€12,901
down €12,901 (-98.2%), from €13,142 to €240
- Gross operating margin -€95,049
down €95,049, from €77,461 to -€17,588
- Taxes -€14,977
down €14,977 (-100%), from €14,977 to €0
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.
Derived cash bridge
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 | €160,574 | €98,315 | -€62,260 | -38.8% |
| Fixed assets | 21/28 | €4,646 | €2,175 | -€2,471 | -53.2% |
| Tangible fixed assets | 22/27 | €4,646 | €2,175 | -€2,471 | -53.2% |
| Plant, machinery and equipment | 23 | €3,806 | €2,175 | -€1,631 | -42.9% |
| Furniture and vehicles | 24 | €840 | €0 | -€840 | -100% |
| Current assets | 29/58 | €155,929 | €96,140 | -€59,789 | -38.3% |
| Stocks and contracts in progress | 3 | €960 | €960 | = | 0.0% |
| Stocks | 30/36 | €960 | €960 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,845 | €235 | -€4,610 | -95.1% |
| Trade receivables | 40 | €4,826 | €52 | -€4,774 | -98.9% |
| Other amounts receivable | 41 | €19 | €183 | +€164 | +859% |
| Current investments | 50/53 | €15,987 | €15,987 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €133,400 | €78,221 | -€55,179 | -41.4% |
| Deferred charges and accrued income | 490/1 | €737 | €737 | = | 0.0% |
| Total equity and liabilities | 10/49 | €160,574 | €98,315 | -€62,260 | -38.8% |
| Equity | 10/15 | €114,903 | €94,975 | -€19,929 | -17.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €84,903 | €64,975 | -€19,929 | -23.5% |
| Non-distributable reserves | 130/1 | €751 | €751 | = | 0.0% |
| Reserves not available under the articles | 1311 | €751 | €751 | = | 0.0% |
| Distributable reserves | 133 | €84,152 | €64,224 | -€19,929 | -23.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €45,671 | €3,340 | -€42,331 | -92.7% |
| Amounts payable within one year | 42/48 | €45,671 | €3,340 | -€42,331 | -92.7% |
| Trade debts | 44 | €907 | €1,477 | +€570 | +62.9% |
| Suppliers | 440/4 | €907 | €1,477 | +€570 | +62.9% |
| Taxes, remuneration and social security | 45 | €13,142 | €240 | -€12,901 | -98.2% |
| Taxes | 450/3 | €13,142 | €240 | -€12,901 | -98.2% |
| Other amounts payable | 47/48 | €31,623 | €1,623 | -€30,000 | -94.9% |
| Remuneration, social security and pensions | 62 | €50 | €0 | -€50 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,204 | €2,471 | -€733 | -22.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €77,461 | -€17,588 | -€95,049 | |
| Operating profit (loss) | 9901 | €73,820 | -€20,458 | -€94,278 | |
| Financial income | 75/76B | €1,355 | €622 | -€733 | -54.1% |
| Recurring financial income | 75 | €1,355 | €622 | -€733 | -54.1% |
| Financial charges | 65/66B | €634 | €93 | -€541 | -85.4% |
| Recurring financial charges | 65 | €634 | €93 | -€541 | -85.4% |
| Profit (loss) for the period before taxes | 9903 | €74,541 | -€19,929 | -€94,470 | |
| Income taxes | 67/77 | €14,977 | €0 | -€14,977 | -100% |
| Profit (loss) for the period | 9904 | €59,564 | -€19,929 | -€79,493 | |
| Profit (loss) for the period to be appropriated | 9905 | €59,564 | -€19,929 | -€79,493 |
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 20 October 2026 via checked.be.