BEN MOMO: 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.
BEN MOMO
Largest movements
- Receivables within one year -€22,339
down €22,339 (-85.4%), from €26,166 to €3,827
of which Trade receivables: -€16,781
- Stocks and contracts +€6,100
up €6,100 (+305%), from €2,000 to €8,100
- Cash -€986
down €986 (-15.2%), from €6,480 to €5,494
mainly Other debts (-€10,898) and Trade debts (-€8,400)
- Deferred charges and accrued income -€378
no longer reported in 2025 (was €378)
- Other debts -€10,898
down €10,898 (-32.7%), from €33,337 to €22,439
- Trade debts -€8,400
down €8,400 (-74.8%), from €11,223 to €2,824
- Tax, wage and social debts +€1,638
up €1,638 (+43.1%), from €3,800 to €5,438
of which Taxes: +€1,568
- Gross operating margin +€942
up €942 (+41.4%), from €2,273 to €3,215
- Other operating charges +€932
up €932 (+50.2%), from €1,855 to €2,788
- Financial charges +€262
up €262 (+239%), from €109 to €371
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 | €35,024 | €17,421 | -€17,603 | -50.3% |
| Current assets | 29/58 | €35,024 | €17,421 | -€17,603 | -50.3% |
| Stocks and contracts in progress | 3 | €2,000 | €8,100 | +€6,100 | +305% |
| Stocks | 30/36 | €2,000 | €8,100 | +€6,100 | +305% |
| Amounts receivable within one year | 40/41 | €26,166 | €3,827 | -€22,339 | -85.4% |
| Trade receivables | 40 | €20,100 | €3,319 | -€16,781 | -83.5% |
| Other amounts receivable | 41 | €6,066 | €508 | -€5,558 | -91.6% |
| Cash at bank and in hand | 54/58 | €6,480 | €5,494 | -€986 | -15.2% |
| Deferred charges and accrued income | 490/1 | €378 | - | -€378 | |
| Total equity and liabilities | 10/49 | €35,024 | €17,421 | -€17,603 | -50.3% |
| Equity | 10/15 | -€13,336 | -€13,280 | +€56 | +0.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Other | 1109/19 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,336 | -€15,280 | +€56 | +0.4% |
| Amounts payable | 17/49 | €48,360 | €30,701 | -€17,659 | -36.5% |
| Amounts payable within one year | 42/48 | €48,360 | €30,701 | -€17,659 | -36.5% |
| Trade debts | 44 | €11,223 | €2,824 | -€8,400 | -74.8% |
| Suppliers | 440/4 | €11,223 | €2,824 | -€8,400 | -74.8% |
| Taxes, remuneration and social security | 45 | €3,800 | €5,438 | +€1,638 | +43.1% |
| Taxes | 450/3 | - | €1,568 | +€1,568 | |
| Remuneration and social security | 454/9 | €3,800 | €3,870 | +€70 | +1.8% |
| Other amounts payable | 47/48 | €33,337 | €22,439 | -€10,898 | -32.7% |
| Other operating charges | 640/8 | €1,855 | €2,788 | +€932 | +50.2% |
| Gross operating margin | 9900 | €2,273 | €3,215 | +€942 | +41.4% |
| Operating profit (loss) | 9901 | €417 | €427 | +€10 | +2.3% |
| Financial charges | 65/66B | €109 | €371 | +€262 | +239% |
| Recurring financial charges | 65 | €109 | €371 | +€262 | +239% |
| Profit (loss) for the period before taxes | 9903 | €308 | €56 | -€252 | -81.9% |
| Profit (loss) for the period | 9904 | €308 | €56 | -€252 | -81.9% |
| Profit (loss) for the period to be appropriated | 9905 | €308 | €56 | -€252 | -81.9% |
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.