BENAOU: what changed
Two fiscal 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.
BENAOU
Largest movements
- Receivables within one year +€5,743
up €5,743 (+2721.8%), from €211 to €5,954
- Profit (loss) carried forward +€5,743
up €5,743 (+15.6%), from -€36,714 to -€30,971
- Tax, wage and social debts +€2,751
up €2,751 (+11.9%), from €23,089 to €25,840
- Advances received -€1,602
no longer reported in 2024 (was €1,602)
- Other debts -€1,149
no longer reported in 2024 (was €1,149)
- Turnover +€5,743
new in 2024: €5,743
- Gross operating margin +€5,743
up €5,743, from €0 to €5,743
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 | €1,526 | €7,269 | +€5,743 | +376.3% |
| Current assets | 29/58 | €1,526 | €7,269 | +€5,743 | +376.3% |
| Amounts receivable within one year | 40/41 | €211 | €5,954 | +€5,743 | +2721.8% |
| Trade receivables | 40 | €211 | €5,954 | +€5,743 | +2721.8% |
| Cash at bank and in hand | 54/58 | €1,315 | €1,315 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,526 | €7,269 | +€5,743 | +376.3% |
| Equity | 10/15 | -€24,314 | -€18,571 | +€5,743 | +23.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,714 | -€30,971 | +€5,743 | +15.6% |
| Amounts payable | 17/49 | €25,840 | €25,840 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,840 | €25,840 | = | 0.0% |
| Advances received on contracts in progress | 46 | €1,602 | - | -€1,602 | |
| Taxes, remuneration and social security | 45 | €23,089 | €25,840 | +€2,751 | +11.9% |
| Remuneration and social security | 454/9 | €23,089 | €25,840 | +€2,751 | +11.9% |
| Other amounts payable | 47/48 | €1,149 | - | -€1,149 | |
| Turnover | 70 | - | €5,743 | +€5,743 | |
| Gross operating margin | 9900 | €0 | €5,743 | +€5,743 | |
| Operating profit (loss) | 9901 | €0 | €5,743 | +€5,743 | |
| Profit (loss) for the period before taxes | 9903 | €0 | €5,743 | +€5,743 | |
| Profit (loss) for the period | 9904 | €0 | €5,743 | +€5,743 | |
| Profit (loss) for the period to be appropriated | 9905 | €0 | €5,743 | +€5,743 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.