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BENCO: 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.

What changed

BENCO

BE 0438.804.244
NACE 52.250, Logistics services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€91,864
2024 · €52,428+€39,437
Equity
€468,679
2024 · €463,815+€4,864
Cash
€47,183
2024 · €37,577+€9,607
Balance sheet total
€635,926
2024 · €566,940+€68,985

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€63,060

    up €63,060 (+77.4%), from €81,520 to €144,579

    of which Trade receivables: +€53,825

  • Cash +€9,607

    up €9,607 (+25.6%), from €37,577 to €47,183

    mainly Net result for the year (+€91,864) and Other debts (+€82,650)

Equity and liabilities
  • Other debts +€82,650

    up €82,650 (+135004.9%), from €61 to €82,711

  • Debts after one year -€29,193

    down €29,193 (-45.8%), from €63,694 to €34,501

  • Tax, wage and social debts +€6,364

    up €6,364 (+118.0%), from €5,395 to €11,759

Income statement
  • Gross operating margin +€43,148

    up €43,148 (+72.1%), from €59,817 to €102,965

  • Taxes +€9,762

    up €9,762 (+51.6%), from €18,936 to €28,698

  • Financial income +€7,873

    up €7,873 (+43.0%), from €18,312 to €26,185

  • Financial charges +€1,741

    up €1,741 (+68.3%), from €2,548 to €4,289

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €52,428
Gross operating margin +€43,148
Depreciation -€66
Other operating charges -€14
Financial income +€7,873
Financial charges -€1,741
Taxes -€9,762
Result 2025 €91,864

Cash bridge derived

cash 2024 to 2025

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.

From operations +€127,151
Investment -€1,678
Financing -€115,866
Cash 2024 €37,577
Net result for the year +€91,864
Depreciation +€3,778
Receivables within one year -€63,060
Deferred charges and accrued income +€1,581
Trade debts +€1,044
Tax, wage and social debts +€6,364
Other debts +€82,650
Accrued charges and deferred income +€2,928
Investment in fixed assets (net) -€1,678
Debts after one year -€29,193
Current portion of long-term debt +€328
Contributions, distributions and other -€87,000
Cash 2025 €47,183
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €566,940 €635,926 +€68,985 +12.2%
Fixed assets 21/28 €394,207 €392,107 -€2,100 -0.5%
Tangible fixed assets 22/27 €14,457 €12,357 -€2,100 -14.5%
Plant, machinery and equipment 23 €14,262 €12,357 -€1,905 -13.4%
Furniture and vehicles 24 €196 - -€196
Financial fixed assets 28 €379,750 €379,750 = 0.0%
Current assets 29/58 €172,733 €243,819 +€71,085 +41.2%
Amounts receivable within one year 40/41 €81,520 €144,579 +€63,060 +77.4%
Trade receivables 40 €63,170 €116,995 +€53,825 +85.2%
Other amounts receivable 41 €18,350 €27,584 +€9,235 +50.3%
Current investments 50/53 €52,056 €52,056 = 0.0%
Cash at bank and in hand 54/58 €37,577 €47,183 +€9,607 +25.6%
Deferred charges and accrued income 490/1 €1,581 - -€1,581
Total equity and liabilities 10/49 €566,940 €635,926 +€68,985 +12.2%
Equity 10/15 €463,815 €468,679 +€4,864 +1.0%
Contributions 10/11 €21,071 €21,071 = 0.0%
Reserves 13 €442,479 €447,339 +€4,860 +1.1%
Distributable reserves 133 €442,479 €447,339 +€4,860 +1.1%
Profit (loss) carried forward 14 €264 €269 +€4 +1.7%
Amounts payable 17/49 €103,126 €167,247 +€64,121 +62.2%
Amounts payable after more than one year 17 €63,694 €34,501 -€29,193 -45.8%
Financial debts 170/4 €63,694 €34,501 -€29,193 -45.8%
Amounts payable within one year 42/48 €39,432 €129,818 +€90,386 +229.2%
Current portion of amounts payable after more than one year 42 €33,914 €34,241 +€328 +1.0%
Trade debts 44 €62 €1,106 +€1,044 +1695.1%
Suppliers 440/4 €62 €1,106 +€1,044 +1695.1%
Taxes, remuneration and social security 45 €5,395 €11,759 +€6,364 +118.0%
Taxes 450/3 €5,395 €11,759 +€6,364 +118.0%
Other amounts payable 47/48 €61 €82,711 +€82,650 +135004.9%
Accrued charges and deferred income 492/3 - €2,928 +€2,928
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,712 €3,778 +€66 +1.8%
Other operating charges 640/8 €505 €520 +€14 +2.8%
Gross operating margin 9900 €59,817 €102,965 +€43,148 +72.1%
Operating profit (loss) 9901 €55,599 €98,667 +€43,067 +77.5%
Financial income 75/76B €18,312 €26,185 +€7,873 +43.0%
Recurring financial income 75 €18,312 €26,185 +€7,873 +43.0%
Financial charges 65/66B €2,548 €4,289 +€1,741 +68.3%
Recurring financial charges 65 €2,548 €4,289 +€1,741 +68.3%
Profit (loss) for the period before taxes 9903 €71,364 €120,563 +€49,199 +68.9%
Income taxes 67/77 €18,936 €28,698 +€9,762 +51.6%
Profit (loss) for the period 9904 €52,428 €91,864 +€39,437 +75.2%
Profit (loss) for the period to be appropriated 9905 €52,428 €91,864 +€39,437 +75.2%

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 28 September 2026 via checked.be.