SOLUTIONS.FOR.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.
SOLUTIONS.FOR.PRESTIGE
Largest movements
- Tangible fixed assets -€7,382
no longer reported in 2025 (was €7,382)
- Cash +€2,699
up €2,699 (+616%), from €438 to €3,137
mainly Net result for the year (+€10,028) and Depreciation (+€4,427)
- Receivables after one year +€2,112
up €2,112 (+5.6%), from €37,915 to €40,027
- Receivables within one year +€1,682
up €1,682 (+11.0%), from €15,322 to €17,004
- Profit (loss) carried forward +€10,028
up €10,028 (+89.1%), from €11,260 to €21,288
- Current portion of long-term debt -€4,833
no longer reported in 2025 (was €4,833)
- Tax, wage and social debts -€4,023
down €4,023 (-29.1%), from €13,827 to €9,804
of which Taxes: -€2,179
- Trade debts -€2,679
down €2,679 (-33.5%), from €7,989 to €5,310
- Other debts +€624
new in 2025: €624
- Staff costs -€19,147
down €19,147 (-73.4%), from €26,084 to €6,936
- Gross operating margin -€17,417
down €17,417 (-37.3%), from €46,702 to €29,285
- Provisions -€9,533
no longer reported in 2025 (was €9,533)
- Taxes +€2,501
up €2,501 (+101%), from €2,483 to €4,984
- Financial charges +€1,587
up €1,587 (+563%), from €282 to €1,869
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 | €61,174 | €60,291 | -€883 | -1.4% |
| Fixed assets | 21/28 | €7,382 | - | -€7,382 | |
| Tangible fixed assets | 22/27 | €7,382 | - | -€7,382 | |
| Furniture and vehicles | 24 | €7,382 | - | -€7,382 | |
| Current assets | 29/58 | €53,792 | €60,291 | +€6,499 | +12.1% |
| Amounts receivable after more than one year | 29 | €37,915 | €40,027 | +€2,112 | +5.6% |
| Other amounts receivable | 291 | €37,915 | €40,027 | +€2,112 | +5.6% |
| Amounts receivable within one year | 40/41 | €15,322 | €17,004 | +€1,682 | +11.0% |
| Trade receivables | 40 | €15,322 | €17,004 | +€1,682 | +11.0% |
| Cash at bank and in hand | 54/58 | €438 | €3,137 | +€2,699 | +616% |
| Deferred charges and accrued income | 490/1 | €117 | €123 | +€6 | +5.3% |
| Total equity and liabilities | 10/49 | €61,174 | €60,291 | -€883 | -1.4% |
| Equity | 10/15 | €15,460 | €25,488 | +€10,028 | +64.9% |
| Contributions | 10/11 | €250 | €250 | = | 0.0% |
| Reserves | 13 | €3,950 | €3,950 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,950 | €3,950 | = | 0.0% |
| Other | 1319 | €3,950 | €3,950 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,260 | €21,288 | +€10,028 | +89.1% |
| Provisions and deferred taxes | 16 | €19,065 | €19,065 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €19,065 | €19,065 | = | 0.0% |
| Other liabilities and charges | 164/5 | €19,065 | €19,065 | = | 0.0% |
| Amounts payable | 17/49 | €26,649 | €15,738 | -€10,911 | -40.9% |
| Amounts payable within one year | 42/48 | €26,649 | €15,738 | -€10,911 | -40.9% |
| Current portion of amounts payable after more than one year | 42 | €4,833 | - | -€4,833 | |
| Trade debts | 44 | €7,989 | €5,310 | -€2,679 | -33.5% |
| Suppliers | 440/4 | €7,989 | €5,310 | -€2,679 | -33.5% |
| Taxes, remuneration and social security | 45 | €13,827 | €9,804 | -€4,023 | -29.1% |
| Taxes | 450/3 | €10,197 | €8,018 | -€2,179 | -21.4% |
| Remuneration and social security | 454/9 | €3,630 | €1,786 | -€1,844 | -50.8% |
| Other amounts payable | 47/48 | - | €624 | +€624 | |
| Non-recurring operating income | 76A | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €26,084 | €6,936 | -€19,147 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,428 | €4,427 | -€1 | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €9,533 | - | -€9,533 | |
| Other operating charges | 640/8 | €2,786 | €3,154 | +€368 | +13.2% |
| Gross operating margin | 9900 | €46,702 | €29,285 | -€17,417 | -37.3% |
| Operating profit (loss) | 9901 | €3,871 | €14,767 | +€10,896 | +281% |
| Financial income | 75/76B | €2,231 | €2,114 | -€117 | -5.2% |
| Recurring financial income | 75 | €2,231 | €2,114 | -€117 | -5.2% |
| Financial charges | 65/66B | €282 | €1,869 | +€1,587 | +563% |
| Recurring financial charges | 65 | €282 | €1,869 | +€1,587 | +563% |
| Profit (loss) for the period before taxes | 9903 | €5,820 | €15,012 | +€9,192 | +158% |
| Income taxes | 67/77 | €2,483 | €4,984 | +€2,501 | +101% |
| Profit (loss) for the period | 9904 | €3,337 | €10,028 | +€6,691 | +201% |
| Profit (loss) for the period to be appropriated | 9905 | €3,337 | €10,028 | +€6,691 | +201% |
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 24 October 2026 via checked.be.