BEN IMMO: what changed
Two fiscal 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.
BEN IMMO
Largest movements
- Receivables within one year -€34,488
down €34,488 (-79.4%), from €43,410 to €8,922
of which Trade receivables: -€33,637
- Tangible fixed assets +€33,637
new in 2025: €33,637
- Cash +€1,458
up €1,458 (+52.4%), from €2,781 to €4,240
mainly Receivables within one year (+€34,488) and Other debts (+€7,163)
- Other debts +€7,163
up €7,163 (+17.2%), from €41,618 to €48,781
- Profit (loss) carried forward -€6,556
down €6,556 (-120.8%), from -€5,426 to -€11,982
- Gross operating margin -€4,173
down €4,173 (-183.1%), from -€2,279 to -€6,452
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 | €46,191 | €46,798 | +€607 | +1.3% |
| Fixed assets | 21/28 | - | €33,637 | +€33,637 | |
| Tangible fixed assets | 22/27 | - | €33,637 | +€33,637 | |
| Land and buildings | 22 | - | €33,637 | +€33,637 | |
| Current assets | 29/58 | €46,191 | €13,162 | -€33,030 | -71.5% |
| Amounts receivable within one year | 40/41 | €43,410 | €8,922 | -€34,488 | -79.4% |
| Trade receivables | 40 | €42,559 | €8,922 | -€33,637 | -79.0% |
| Other amounts receivable | 41 | €851 | - | -€851 | |
| Cash at bank and in hand | 54/58 | €2,781 | €4,240 | +€1,458 | +52.4% |
| Total equity and liabilities | 10/49 | €46,191 | €46,798 | +€607 | +1.3% |
| Equity | 10/15 | €4,574 | -€1,982 | -€6,556 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,426 | -€11,982 | -€6,556 | -120.8% |
| Amounts payable | 17/49 | €41,618 | €48,781 | +€7,163 | +17.2% |
| Amounts payable within one year | 42/48 | €41,618 | €48,781 | +€7,163 | +17.2% |
| Other amounts payable | 47/48 | €41,618 | €48,781 | +€7,163 | +17.2% |
| Gross operating margin | 9900 | -€2,279 | -€6,452 | -€4,173 | -183.1% |
| Operating profit (loss) | 9901 | -€2,279 | -€6,452 | -€4,173 | -183.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €104 | €104 | = | 0.0% |
| Recurring financial charges | 65 | €104 | €104 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,383 | -€6,556 | -€4,173 | -175.1% |
| Profit (loss) for the period | 9904 | -€2,383 | -€6,556 | -€4,173 | -175.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,383 | -€6,556 | -€4,173 | -175.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.