BENAGRO: 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.
BENAGRO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,806
down €3,806 (-70.2%), from €5,419 to €1,613
- Other debts +€3,358
up €3,358 (+49.9%), from €6,726 to €10,084
- Financial income +€228
new in 2024: €228
- Financial charges -€101
down €101 (-49.3%), from €205 to €104
- Other operating charges +€37
up €37 (+10.6%), from €348 to €384
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,659 | €91,788 | +€129 | +0.1% |
| Current assets | 29/58 | €91,659 | €91,788 | +€129 | +0.1% |
| Amounts receivable within one year | 40/41 | - | €68 | +€68 | |
| Other amounts receivable | 41 | - | €68 | +€68 | |
| Cash at bank and in hand | 54/58 | €91,659 | €91,720 | +€60 | +0.1% |
| Total equity and liabilities | 10/49 | €91,659 | €91,788 | +€129 | +0.1% |
| Equity | 10/15 | €80,279 | €76,474 | -€3,806 | -4.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €12,861 | €12,861 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €6,661 | €6,661 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,419 | €1,613 | -€3,806 | -70.2% |
| Amounts payable | 17/49 | €11,380 | €15,314 | +€3,934 | +34.6% |
| Amounts payable within one year | 42/48 | €10,863 | €14,797 | +€3,934 | +36.2% |
| Financial debts | 43 | - | €4 | +€4 | |
| Credit institutions | 430/8 | - | €4 | +€4 | |
| Trade debts | 44 | €4,137 | €4,709 | +€572 | +13.8% |
| Suppliers | 440/4 | €4,137 | €4,709 | +€572 | +13.8% |
| Other amounts payable | 47/48 | €6,726 | €10,084 | +€3,358 | +49.9% |
| Accrued charges and deferred income | 492/3 | €517 | €517 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Non-recurring operating charges | 66A | €517 | €124 | -€393 | -76.0% |
| Gross operating margin | 9900 | -€3,421 | -€3,422 | -€0 | 0.0% |
| Operating profit (loss) | 9901 | -€4,286 | -€3,930 | +€356 | +8.3% |
| Financial income | 75/76B | - | €228 | +€228 | |
| Recurring financial income | 75 | - | €228 | +€228 | |
| Financial charges | 65/66B | €205 | €104 | -€101 | -49.3% |
| Recurring financial charges | 65 | €205 | €104 | -€101 | -49.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,491 | -€3,806 | +€685 | +15.3% |
| Profit (loss) for the period | 9904 | -€4,491 | -€3,806 | +€685 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,491 | -€3,806 | +€685 | +15.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.