BEN TRANS: 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 TRANS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€16,490
no longer reported in 2022 (was €16,490)
- Purchases and services -€14,742
no longer reported in 2022 (was €14,742)
- Gross operating margin -€1,854
no longer reported in 2022 (was €1,854)
- Depreciation -€1,099
no longer reported in 2022 (was €1,099)
From the 2021 result to the 2022 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,748 | €1,748 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €1,748 | €1,748 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,748 | €1,748 | = | 0.0% |
| Trade receivables | 40 | €1,663 | €1,663 | = | 0.0% |
| Other amounts receivable | 41 | €85 | €85 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,748 | €1,748 | = | 0.0% |
| Equity | 10/15 | -€921 | -€921 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,921 | -€2,921 | = | 0.0% |
| Amounts payable | 17/49 | €2,669 | €2,669 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,669 | €2,669 | = | 0.0% |
| Trade debts | 44 | €883 | €883 | = | 0.0% |
| Suppliers | 440/4 | €883 | €883 | = | 0.0% |
| Advances received on contracts in progress | 46 | €500 | €500 | = | 0.0% |
| Other amounts payable | 47/48 | €1,286 | €1,286 | = | 0.0% |
| Turnover | 70 | €16,490 | - | -€16,490 | |
| Non-recurring operating income | 76A | €105 | - | -€105 | |
| Goods, raw materials, services and sundry goods | 60/61 | €14,742 | - | -€14,742 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | - | -€1,099 | |
| Other operating charges | 640/8 | €53 | - | -€53 | |
| Non-recurring operating charges | 66A | €3,587 | - | -€3,587 | |
| Gross operating margin | 9900 | €1,854 | - | -€1,854 | |
| Operating profit (loss) | 9901 | -€2,885 | - | +€2,885 | |
| Financial charges | 65/66B | €36 | - | -€36 | |
| Recurring financial charges | 65 | €36 | - | -€36 | |
| Profit (loss) for the period before taxes | 9903 | -€2,921 | - | +€2,921 | |
| Profit (loss) for the period | 9904 | -€2,921 | - | +€2,921 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,921 | - | +€2,921 |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.