BEN PRO PARTNERS: 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 PRO PARTNERS
Largest movements
- Cash +€10,861
up €10,861 (+54.6%), from €19,884 to €30,745
mainly Net result for the year (+€18,170) and Other debts (+€11,453)
- Receivables within one year -€10,085
no longer reported in 2025 (was €10,085)
- Tangible fixed assets +€3,306
new in 2025: €3,306
- Other debts +€11,453
up €11,453 (+323%), from €3,547 to €15,000
- Tax, wage and social debts -€10,166
down €10,166 (-94.2%), from €10,787 to €621
- Profit (loss) carried forward +€3,170
up €3,170 (+27.9%), from €11,343 to €14,513
- Trade debts -€376
down €376 (-12.0%), from €3,129 to €2,753
- Gross operating margin +€5,528
up €5,528 (+39.7%), from €13,913 to €19,442
- Depreciation +€194
new in 2025: €194
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 | €31,806 | €35,887 | +€4,081 | +12.8% |
| Fixed assets | 21/28 | - | €3,306 | +€3,306 | |
| Tangible fixed assets | 22/27 | - | €3,306 | +€3,306 | |
| Furniture and vehicles | 24 | - | €3,306 | +€3,306 | |
| Current assets | 29/58 | €31,806 | €32,581 | +€775 | +2.4% |
| Stocks and contracts in progress | 3 | €1,837 | €1,837 | = | 0.0% |
| Stocks | 30/36 | €1,837 | €1,837 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,085 | - | -€10,085 | |
| Other amounts receivable | 41 | €10,085 | - | -€10,085 | |
| Cash at bank and in hand | 54/58 | €19,884 | €30,745 | +€10,861 | +54.6% |
| Total equity and liabilities | 10/49 | €31,806 | €35,887 | +€4,081 | +12.8% |
| Equity | 10/15 | €14,343 | €17,513 | +€3,170 | +22.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,343 | €14,513 | +€3,170 | +27.9% |
| Amounts payable | 17/49 | €17,463 | €18,374 | +€911 | +5.2% |
| Amounts payable within one year | 42/48 | €17,463 | €18,374 | +€911 | +5.2% |
| Trade debts | 44 | €3,129 | €2,753 | -€376 | -12.0% |
| Suppliers | 440/4 | €3,129 | €2,753 | -€376 | -12.0% |
| Taxes, remuneration and social security | 45 | €10,787 | €621 | -€10,166 | -94.2% |
| Taxes | 450/3 | €10,787 | €621 | -€10,166 | -94.2% |
| Other amounts payable | 47/48 | €3,547 | €15,000 | +€11,453 | +323% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €194 | +€194 | |
| Other operating charges | 640/8 | €931 | €913 | -€18 | -1.9% |
| Gross operating margin | 9900 | €13,913 | €19,442 | +€5,528 | +39.7% |
| Operating profit (loss) | 9901 | €12,983 | €18,334 | +€5,352 | +41.2% |
| Financial charges | 65/66B | €153 | €165 | +€12 | +7.5% |
| Recurring financial charges | 65 | €153 | €165 | +€12 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €12,830 | €18,170 | +€5,340 | +41.6% |
| Profit (loss) for the period | 9904 | €12,830 | €18,170 | +€5,340 | +41.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,830 | €18,170 | +€5,340 | +41.6% |
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 23 October 2026 via checked.be.