RIMAR PRESTIGE: 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.
RIMAR PRESTIGE
Largest movements
- Financial fixed assets +€1,770
new in 2025: €1,770
- Cash +€223
up €223 (+24,278%), from €1 to €224
mainly Other debts (+€14,787) and Depreciation (+€1,197)
- Tangible fixed assets +€203
up €203 (+6.5%), from €3,109 to €3,312
of which Plant, machinery and equipment: +€1,170
- Receivables within one year +€63
new in 2025: €63
- Other debts +€14,787
up €14,787 (+29.7%), from €49,707 to €64,494
- Profit (loss) carried forward -€12,390
down €12,390 (-22.2%), from -€55,889 to -€68,279
- Tax, wage and social debts -€80
down €80 (-2.5%), from €3,235 to €3,155
of which Remuneration and social security: -€778
- Trade debts -€57
no longer reported in 2025 (was €57)
- Purchases and services -€18,931
no longer reported in 2025 (was €18,931)
- Turnover +€7,486
up €7,486 (+110%), from €6,780 to €14,266
- Staff costs -€4,470
no longer reported in 2025 (was €4,470)
- Gross operating margin +€1,318
up €1,318 (+10.8%), from -€12,151 to -€10,834
- Depreciation +€312
up €312 (+35.3%), from €885 to €1,197
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 | €3,110 | €5,369 | +€2,260 | +72.7% |
| Fixed assets | 21/28 | €3,109 | €5,082 | +€1,973 | +63.5% |
| Tangible fixed assets | 22/27 | €3,109 | €3,312 | +€203 | +6.5% |
| Plant, machinery and equipment | 23 | - | €1,170 | +€1,170 | |
| Furniture and vehicles | 24 | €3,109 | €2,142 | -€966 | -31.1% |
| Financial fixed assets | 28 | - | €1,770 | +€1,770 | |
| Current assets | 29/58 | €1 | €287 | +€286 | +31,099% |
| Amounts receivable within one year | 40/41 | - | €63 | +€63 | |
| Trade receivables | 40 | - | €63 | +€63 | |
| Cash at bank and in hand | 54/58 | €1 | €224 | +€223 | +24,278% |
| Total equity and liabilities | 10/49 | €3,110 | €5,369 | +€2,260 | +72.7% |
| Equity | 10/15 | -€49,889 | -€62,279 | -€12,390 | -24.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,889 | -€68,279 | -€12,390 | -22.2% |
| Amounts payable | 17/49 | €52,999 | €67,649 | +€14,650 | +27.6% |
| Amounts payable within one year | 42/48 | €52,999 | €67,649 | +€14,650 | +27.6% |
| Trade debts | 44 | €57 | - | -€57 | |
| Suppliers | 440/4 | €57 | - | -€57 | |
| Taxes, remuneration and social security | 45 | €3,235 | €3,155 | -€80 | -2.5% |
| Taxes | 450/3 | €343 | €1,041 | +€698 | +203% |
| Remuneration and social security | 454/9 | €2,892 | €2,114 | -€778 | -26.9% |
| Other amounts payable | 47/48 | €49,707 | €64,494 | +€14,787 | +29.7% |
| Turnover | 70 | €6,780 | €14,266 | +€7,486 | +110% |
| Goods, raw materials, services and sundry goods | 60/61 | €18,931 | - | -€18,931 | |
| Remuneration, social security and pensions | 62 | €4,470 | - | -€4,470 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €885 | €1,197 | +€312 | +35.3% |
| Other operating charges | 640/8 | €289 | €50 | -€239 | -82.7% |
| Gross operating margin | 9900 | -€12,151 | -€10,834 | +€1,318 | +10.8% |
| Operating profit (loss) | 9901 | -€17,794 | -€12,080 | +€5,714 | +32.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €270 | €310 | +€40 | +14.9% |
| Recurring financial charges | 65 | €270 | €310 | +€40 | +14.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,064 | -€12,390 | +€5,673 | +31.4% |
| Profit (loss) for the period | 9904 | -€18,064 | -€12,390 | +€5,673 | +31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,064 | -€12,390 | +€5,673 | +31.4% |
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 30 October 2026 via checked.be.