BEN MOTORS: what changed
BEN MOTORS
Largest movements
- Stocks and contracts +€4,826
up €4,826 (+74.8%), from €6,450 to €11,276
- Receivables within one year -€4,065
down €4,065 (-12.3%), from €33,164 to €29,099
of which Trade receivables: -€3,952
- Tangible fixed assets +€622
up €622 (+29.7%), from €2,096 to €2,718
of which Furniture and vehicles: +€860
- Other debts +€59,854
up €59,854 (+89.2%), from €67,097 to €126,951
- Profit (loss) carried forward -€47,327
down €47,327 (-44.2%), from -€107,141 to -€154,468
- Trade debts -€8,535
down €8,535 (-26.8%), from €31,847 to €23,312
- Tax, wage and social debts -€1,850
down €1,850 (-90.4%), from €2,046 to €196
of which Remuneration and social security: -€950
- Short-term financial debts -€703
down €703 (-2.4%), from €29,815 to €29,112
- Gross operating margin +€29,597
up €29,597 (+41.9%), from -€70,632 to -€41,035
- Depreciation +€1,532
up €1,532 (+389%), from €394 to €1,926
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,755 | €44,194 | +€1,439 | +3.4% |
| Fixed assets | 21/28 | €2,096 | €2,718 | +€622 | +29.7% |
| Tangible fixed assets | 22/27 | €2,096 | €2,718 | +€622 | +29.7% |
| Land and buildings | 22 | €1,669 | €1,431 | -€238 | -14.3% |
| Furniture and vehicles | 24 | €427 | €1,287 | +€860 | +201% |
| Current assets | 29/58 | €40,659 | €41,477 | +€818 | +2.0% |
| Stocks and contracts in progress | 3 | €6,450 | €11,276 | +€4,826 | +74.8% |
| Stocks | 30/36 | €6,450 | €11,276 | +€4,826 | +74.8% |
| Amounts receivable within one year | 40/41 | €33,164 | €29,099 | -€4,065 | -12.3% |
| Trade receivables | 40 | €30,385 | €26,433 | -€3,952 | -13.0% |
| Other amounts receivable | 41 | €2,779 | €2,666 | -€113 | -4.1% |
| Deferred charges and accrued income | 490/1 | €1,045 | €1,101 | +€56 | +5.4% |
| Total equity and liabilities | 10/49 | €42,755 | €44,194 | +€1,439 | +3.4% |
| Equity | 10/15 | -€88,050 | -€135,376 | -€47,326 | -53.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €491 | €491 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €491 | €491 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €491 | €491 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€107,141 | -€154,468 | -€47,327 | -44.2% |
| Amounts payable | 17/49 | €130,805 | €179,571 | +€48,766 | +37.3% |
| Amounts payable within one year | 42/48 | €130,805 | €179,571 | +€48,766 | +37.3% |
| Financial debts | 43 | €29,815 | €29,112 | -€703 | -2.4% |
| Credit institutions | 430/8 | €29,815 | €29,112 | -€703 | -2.4% |
| Trade debts | 44 | €31,847 | €23,312 | -€8,535 | -26.8% |
| Suppliers | 440/4 | €31,847 | €23,312 | -€8,535 | -26.8% |
| Taxes, remuneration and social security | 45 | €2,046 | €196 | -€1,850 | -90.4% |
| Taxes | 450/3 | €1,096 | €196 | -€900 | -82.1% |
| Remuneration and social security | 454/9 | €950 | - | -€950 | |
| Other amounts payable | 47/48 | €67,097 | €126,951 | +€59,854 | +89.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €394 | €1,926 | +€1,532 | +389% |
| Other operating charges | 640/8 | €1,474 | €1,832 | +€358 | +24.3% |
| Gross operating margin | 9900 | -€70,632 | -€41,035 | +€29,597 | +41.9% |
| Operating profit (loss) | 9901 | -€72,500 | -€44,793 | +€27,707 | +38.2% |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €3,029 | €2,557 | -€472 | -15.6% |
| Recurring financial charges | 65 | €3,029 | €2,557 | -€472 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | -€75,529 | -€47,327 | +€28,202 | +37.3% |
| Profit (loss) for the period | 9904 | -€75,529 | -€47,327 | +€28,202 | +37.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€75,529 | -€47,327 | +€28,202 | +37.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.