PRESTOR: what changed
What changed
PRESTOR
filed annual accounts (NBB)
Net result for the year
-€1,391
2025 · -€949-€442
Equity
€308,477
2025 · €309,868-€1,391
Cash
€1,081
2025 · €20+€1,060
Balance sheet total
€435,693
2025 · €435,101+€593
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€283
down €283 (-30.6%), from -€925 to -€1,208
- Financial charges +€159
up €159 (+662%), from €24 to €183
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€949
Gross operating margin
-€283
Financial charges
-€159
Result 2026
-€1,391
lowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,060
Investment
€0
Financing
€0
Cash 2025
€20
From operations (derived)
+€1,060
Net result for the year
-€1,391
Receivables within one year
+€468
Trade debts
-€23
Other debts
+€2,006
Cash 2026
€1,081
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €435,101 | €435,693 | +€593 | +0.1% |
| Fixed assets | 21/28 | €346,440 | €346,440 | = | 0.0% |
| Financial fixed assets | 28 | €346,440 | €346,440 | = | 0.0% |
| Current assets | 29/58 | €88,661 | €89,253 | +€593 | +0.7% |
| Amounts receivable within one year | 40/41 | €88,640 | €88,173 | -€468 | -0.5% |
| Other amounts receivable | 41 | €88,640 | €88,173 | -€468 | -0.5% |
| Cash at bank and in hand | 54/58 | €20 | €1,081 | +€1,060 | +5,183% |
| Total equity and liabilities | 10/49 | €435,101 | €435,693 | +€593 | +0.1% |
| Equity | 10/15 | €309,868 | €308,477 | -€1,391 | -0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €289,417 | €288,026 | -€1,391 | -0.5% |
| Amounts payable | 17/49 | €125,233 | €127,216 | +€1,983 | +1.6% |
| Amounts payable within one year | 42/48 | €125,233 | €127,216 | +€1,983 | +1.6% |
| Trade debts | 44 | €4,646 | €4,623 | -€23 | -0.5% |
| Suppliers | 440/4 | €4,646 | €4,623 | -€23 | -0.5% |
| Other amounts payable | 47/48 | €120,587 | €122,593 | +€2,006 | +1.7% |
| Gross operating margin | 9900 | -€925 | -€1,208 | -€283 | -30.6% |
| Operating profit (loss) | 9901 | -€925 | -€1,208 | -€283 | -30.6% |
| Financial charges | 65/66B | €24 | €183 | +€159 | +662% |
| Recurring financial charges | 65 | €24 | €183 | +€159 | +662% |
| Profit (loss) for the period before taxes | 9903 | -€949 | -€1,391 | -€442 | -46.6% |
| Profit (loss) for the period | 9904 | -€949 | -€1,391 | -€442 | -46.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€949 | -€1,391 | -€442 | -46.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.