BENCHARL: 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.
BENCHARL
Largest movements
- Receivables within one year +€19,735
up €19,735 (+37.3%), from €52,870 to €72,605
of which Trade receivables: +€19,957
- Profit (loss) carried forward +€59,458
up €59,458 (+77.0%), from €77,191 to €136,649
- Other debts -€34,193
down €34,193 (-6.6%), from €518,567 to €484,375
- Tax, wage and social debts -€12,555
down €12,555 (-14.4%), from €87,426 to €74,871
- Gross operating margin -€38,764
down €38,764 (-30.6%), from €126,798 to €88,034
- Taxes -€11,032
down €11,032 (-28.6%), from €38,525 to €27,493
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.
Cash bridge derived
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 | €958,480 | €971,263 | +€12,783 | +1.3% |
| Fixed assets | 21/28 | €897,352 | €897,299 | -€54 | 0.0% |
| Tangible fixed assets | 22/27 | €88 | €34 | -€54 | -61.0% |
| Furniture and vehicles | 24 | €88 | €34 | -€54 | -61.0% |
| Financial fixed assets | 28 | €897,265 | €897,265 | = | 0.0% |
| Current assets | 29/58 | €61,128 | €73,964 | +€12,836 | +21.0% |
| Amounts receivable within one year | 40/41 | €52,870 | €72,605 | +€19,735 | +37.3% |
| Trade receivables | 40 | €52,643 | €72,600 | +€19,957 | +37.9% |
| Other amounts receivable | 41 | €227 | €5 | -€222 | -97.6% |
| Cash at bank and in hand | 54/58 | €8,258 | €1,359 | -€6,899 | -83.5% |
| Total equity and liabilities | 10/49 | €958,480 | €971,263 | +€12,783 | +1.3% |
| Equity | 10/15 | €327,191 | €386,649 | +€59,458 | +18.2% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,191 | €136,649 | +€59,458 | +77.0% |
| Amounts payable | 17/49 | €631,290 | €584,614 | -€46,675 | -7.4% |
| Amounts payable within one year | 42/48 | €631,290 | €584,614 | -€46,675 | -7.4% |
| Trade debts | 44 | €25,296 | €25,368 | +€72 | +0.3% |
| Suppliers | 440/4 | €25,296 | €25,368 | +€72 | +0.3% |
| Taxes, remuneration and social security | 45 | €87,426 | €74,871 | -€12,555 | -14.4% |
| Taxes | 450/3 | €87,426 | €74,871 | -€12,555 | -14.4% |
| Other amounts payable | 47/48 | €518,567 | €484,375 | -€34,193 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54 | €54 | = | 0.0% |
| Other operating charges | 640/8 | €730 | €371 | -€359 | -49.2% |
| Gross operating margin | 9900 | €126,798 | €88,034 | -€38,764 | -30.6% |
| Operating profit (loss) | 9901 | €126,014 | €87,609 | -€38,405 | -30.5% |
| Financial charges | 65/66B | €1,507 | €658 | -€849 | -56.3% |
| Recurring financial charges | 65 | €1,507 | €658 | -€849 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | €124,507 | €86,951 | -€37,556 | -30.2% |
| Income taxes | 67/77 | €38,525 | €27,493 | -€11,032 | -28.6% |
| Profit (loss) for the period | 9904 | €85,982 | €59,458 | -€26,524 | -30.8% |
| Profit (loss) for the period to be appropriated | 9905 | €85,982 | €59,458 | -€26,524 | -30.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.