WP 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.
WP PRESTIGE
Largest movements
- Cash +€15,169
up €15,169 (+84.0%), from €18,057 to €33,226
mainly Depreciation (+€22,158) and Net result for the year (+€5,897)
- Tangible fixed assets -€12,627
down €12,627 (-30.7%), from €41,076 to €28,449
of which Furniture and vehicles: -€13,074
- Receivables within one year +€3,136
up €3,136 (+18.0%), from €17,466 to €20,602
- Debts after one year -€6,238
down €6,238 (-56.5%), from €11,050 to €4,812
- Profit (loss) carried forward +€5,897
up €5,897 (+23.7%), from -€24,845 to -€18,948
- Tax, wage and social debts +€5,785
up €5,785 (+36.3%), from €15,931 to €21,716
of which Remuneration and social security: +€4,340
- Gross operating margin +€2,621
up €2,621 (+8.9%), from €29,590 to €32,211
- Depreciation -€434
down €434 (-1.9%), from €22,591 to €22,158
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 | €82,600 | €88,182 | +€5,581 | +6.8% |
| Fixed assets | 21/28 | €41,076 | €28,449 | -€12,627 | -30.7% |
| Tangible fixed assets | 22/27 | €41,076 | €28,449 | -€12,627 | -30.7% |
| Plant, machinery and equipment | 23 | €12,082 | €11,195 | -€887 | -7.3% |
| Furniture and vehicles | 24 | €28,749 | €15,674 | -€13,074 | -45.5% |
| Other tangible fixed assets | 26 | €245 | €1,580 | +€1,335 | +544.4% |
| Current assets | 29/58 | €41,524 | €59,732 | +€18,208 | +43.8% |
| Amounts receivable within one year | 40/41 | €17,466 | €20,602 | +€3,136 | +18.0% |
| Trade receivables | 40 | €17,466 | €20,602 | +€3,136 | +18.0% |
| Cash at bank and in hand | 54/58 | €18,057 | €33,226 | +€15,169 | +84.0% |
| Deferred charges and accrued income | 490/1 | €6,001 | €5,905 | -€96 | -1.6% |
| Total equity and liabilities | 10/49 | €82,600 | €88,182 | +€5,581 | +6.8% |
| Equity | 10/15 | €15,937 | €21,834 | +€5,897 | +37.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €28,382 | €28,382 | = | 0.0% |
| Tax-exempt reserves | 132 | €331 | €331 | = | 0.0% |
| Distributable reserves | 133 | €28,051 | €28,051 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,845 | -€18,948 | +€5,897 | +23.7% |
| Amounts payable | 17/49 | €66,663 | €66,348 | -€315 | -0.5% |
| Amounts payable after more than one year | 17 | €11,050 | €4,812 | -€6,238 | -56.5% |
| Financial debts | 170/4 | €11,050 | €4,812 | -€6,238 | -56.5% |
| Amounts payable within one year | 42/48 | €55,613 | €61,536 | +€5,923 | +10.7% |
| Current portion of amounts payable after more than one year | 42 | €6,042 | €6,238 | +€196 | +3.3% |
| Trade debts | 44 | €3,067 | €3,439 | +€372 | +12.1% |
| Suppliers | 440/4 | €3,067 | €3,439 | +€372 | +12.1% |
| Taxes, remuneration and social security | 45 | €15,931 | €21,716 | +€5,785 | +36.3% |
| Taxes | 450/3 | €4,636 | €6,082 | +€1,445 | +31.2% |
| Remuneration and social security | 454/9 | €11,295 | €15,635 | +€4,340 | +38.4% |
| Other amounts payable | 47/48 | €30,573 | €30,142 | -€431 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,591 | €22,158 | -€434 | -1.9% |
| Other operating charges | 640/8 | €2,876 | €3,100 | +€224 | +7.8% |
| Gross operating margin | 9900 | €29,590 | €32,211 | +€2,621 | +8.9% |
| Operating profit (loss) | 9901 | €4,123 | €6,953 | +€2,830 | +68.6% |
| Financial income | 75/76B | €0 | €3 | +€3 | +3675.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +3675.0% |
| Financial charges | 65/66B | €962 | €1,059 | +€97 | +10.0% |
| Recurring financial charges | 65 | €962 | €1,059 | +€97 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | €3,161 | €5,897 | +€2,736 | +86.6% |
| Profit (loss) for the period | 9904 | €3,161 | €5,897 | +€2,736 | +86.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,161 | €5,897 | +€2,736 | +86.6% |
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 11 October 2026 via checked.be.