BEN'S AUTOSTRADA: what changed
BEN'S AUTOSTRADA
Largest movements
- Stocks and contracts +€41,265
new in 2025: €41,265
- Tangible fixed assets -€26,365
down €26,365 (-12.9%), from €204,459 to €178,094
of which Plant, machinery and equipment: -€13,764
- Receivables within one year +€9,095
up €9,095 (+648%), from €1,403 to €10,498
- Cash +€7,913
up €7,913 (+19.3%), from €40,938 to €48,851
mainly Trade debts (+€73,944) and Debts after one year (+€55,760)
- Deferred charges and accrued income -€3,009
no longer reported in 2025 (was €3,009)
- Short-term financial debts -€121,279
no longer reported in 2025 (was €121,279)
- Trade debts +€73,944
up €73,944 (+57.9%), from €127,601 to €201,545
- Debts after one year +€55,760
new in 2025: €55,760
- Current portion of long-term debt +€27,880
new in 2025: €27,880
- Profit (loss) carried forward -€20,333
down €20,333 (-16.5%), from -€122,931 to -€143,264
- Gross operating margin +€181,453
up €181,453, from -€18,130 to €163,323
- Staff costs +€79,937
up €79,937 (+163%), from €49,136 to €129,073
- Depreciation +€2,750
up €2,750 (+5.4%), from €51,115 to €53,865
- Financial charges -€2,519
down €2,519 (-81.6%), from €3,087 to €568
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,809 | €278,708 | +€28,899 | +11.6% |
| Fixed assets | 21/28 | €204,459 | €178,094 | -€26,365 | -12.9% |
| Tangible fixed assets | 22/27 | €204,459 | €178,094 | -€26,365 | -12.9% |
| Plant, machinery and equipment | 23 | €154,061 | €140,297 | -€13,764 | -8.9% |
| Furniture and vehicles | 24 | €50,398 | €37,797 | -€12,601 | -25.0% |
| Current assets | 29/58 | €45,350 | €100,614 | +€55,264 | +122% |
| Stocks and contracts in progress | 3 | - | €41,265 | +€41,265 | |
| Stocks | 30/36 | - | €41,265 | +€41,265 | |
| Amounts receivable within one year | 40/41 | €1,403 | €10,498 | +€9,095 | +648% |
| Trade receivables | 40 | €1,403 | €10,498 | +€9,095 | +648% |
| Cash at bank and in hand | 54/58 | €40,938 | €48,851 | +€7,913 | +19.3% |
| Deferred charges and accrued income | 490/1 | €3,009 | - | -€3,009 | |
| Total equity and liabilities | 10/49 | €249,809 | €278,708 | +€28,899 | +11.6% |
| Equity | 10/15 | -€102,931 | -€123,264 | -€20,333 | -19.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€122,931 | -€143,264 | -€20,333 | -16.5% |
| Amounts payable | 17/49 | €352,740 | €401,972 | +€49,232 | +14.0% |
| Amounts payable after more than one year | 17 | - | €55,760 | +€55,760 | |
| Financial debts | 170/4 | - | €55,760 | +€55,760 | |
| Amounts payable within one year | 42/48 | €270,333 | €265,444 | -€4,889 | -1.8% |
| Current portion of amounts payable after more than one year | 42 | - | €27,880 | +€27,880 | |
| Financial debts | 43 | €121,279 | - | -€121,279 | |
| Credit institutions | 430/8 | €121,279 | - | -€121,279 | |
| Trade debts | 44 | €127,601 | €201,545 | +€73,944 | +57.9% |
| Suppliers | 440/4 | €127,601 | €201,545 | +€73,944 | +57.9% |
| Taxes, remuneration and social security | 45 | €21,453 | €36,019 | +€14,566 | +67.9% |
| Taxes | 450/3 | €14,159 | €34,557 | +€20,398 | +144% |
| Remuneration and social security | 454/9 | €7,294 | €1,462 | -€5,832 | -80.0% |
| Accrued charges and deferred income | 492/3 | €82,407 | €80,768 | -€1,639 | -2.0% |
| Remuneration, social security and pensions | 62 | €49,136 | €129,073 | +€79,937 | +163% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,115 | €53,865 | +€2,750 | +5.4% |
| Other operating charges | 640/8 | €1,463 | €150 | -€1,313 | -89.7% |
| Gross operating margin | 9900 | -€18,130 | €163,323 | +€181,453 | |
| Operating profit (loss) | 9901 | -€119,844 | -€19,765 | +€100,079 | +83.5% |
| Financial charges | 65/66B | €3,087 | €568 | -€2,519 | -81.6% |
| Recurring financial charges | 65 | €3,087 | €568 | -€2,519 | -81.6% |
| Profit (loss) for the period before taxes | 9903 | -€122,931 | -€20,333 | +€102,598 | +83.5% |
| Profit (loss) for the period | 9904 | -€122,931 | -€20,333 | +€102,598 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€122,931 | -€20,333 | +€102,598 | +83.5% |
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 7 November 2026 via checked.be.