BENCO INTERNATIONAL: what changed
What changed
BENCO INTERNATIONAL
NACE 46.431, Wholesale of electrical household appliances and audio-video equipment
filed annual accounts (NBB)
Net result for the year
-€4,539
2024 · €87,208-€91,747
Equity
€1.2m
2024 · €1.2m-€4,539
Cash
€1,822
2024 · €4,051-€2,229
Balance sheet total
€1.2m
2024 · €1.3m-€70,491
Largest movements
Assets
- Receivables within one year -€38,905
down €38,905 (-3.7%), from €1.1m to €1.0m
of which Other amounts receivable: -€31,303
- Tangible fixed assets -€27,470
down €27,470 (-24.7%), from €111,130 to €83,661
Equity and liabilities
- Provisions -€81,911
down €81,911 (-89.2%), from €91,778 to €9,867
- Trade debts +€22,568
up €22,568 (+279%), from €8,103 to €30,672
Income statement
- Provisions +€169,135
up €169,135 (+67.4%), from -€251,047 to -€81,911
- Goods and materials -€103,075
down €103,075 (-59.8%), from €172,224 to €69,149
- Services and other goods -€77,898
down €77,898 (-49.3%), from €158,127 to €80,229
- Financial income -€65,775
down €65,775 (-39.4%), from €167,123 to €101,348
- Other operating income -€25,249
down €25,249 (-86.8%), from €29,073 to €3,824
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€87,208
Staff costs
+€14,405
Depreciation
-€16,112
Provisions
-€169,135
Other operating charges
-€5,326
Other operating items
+€155,724
Financial income
-€65,775
Financial charges
+€1,960
Taxes
-€7,488
Result 2025
-€4,539
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€4,379
Investment
€0
Financing
-€6,608
Cash 2024
€4,051
From operations (derived)
+€4,379
Net result for the year
-€4,539
Depreciation
+€27,470
Receivables within one year
+€38,905
Deferred charges and accrued income
+€1,887
Provisions
-€81,911
Trade debts
+€22,568
Financing
-€6,608
Short-term financial debts
-€6,608
Cash 2025
€1,822
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,305,042 | €1,234,551 | -€70,491 | -5.4% |
| Fixed assets | 21/28 | €236,440 | €208,971 | -€27,470 | -11.6% |
| Tangible fixed assets | 22/27 | €111,130 | €83,661 | -€27,470 | -24.7% |
| Furniture and vehicles | 24 | €111,130 | €83,661 | -€27,470 | -24.7% |
| Financial fixed assets | 28 | €125,310 | €125,310 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €125,310 | €125,310 | = | 0.0% |
| Participating interests | 282 | €125,310 | €125,310 | = | 0.0% |
| Current assets | 29/58 | €1,068,602 | €1,025,581 | -€43,021 | -4.0% |
| Amounts receivable within one year | 40/41 | €1,062,664 | €1,023,759 | -€38,905 | -3.7% |
| Trade receivables | 40 | €7,602 | - | -€7,602 | |
| Other amounts receivable | 41 | €1,055,062 | €1,023,759 | -€31,303 | -3.0% |
| Cash at bank and in hand | 54/58 | €4,051 | €1,822 | -€2,229 | -55.0% |
| Deferred charges and accrued income | 490/1 | €1,887 | - | -€1,887 | |
| Total equity and liabilities | 10/49 | €1,305,042 | €1,234,551 | -€70,491 | -5.4% |
| Equity | 10/15 | €1,198,552 | €1,194,013 | -€4,539 | -0.4% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €674,351 | €674,351 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,707 | €8,707 | = | 0.0% |
| Distributable reserves | 133 | €653,145 | €653,145 | = | 0.0% |
| Profit (loss) carried forward | 14 | €399,201 | €394,662 | -€4,539 | -1.1% |
| Provisions and deferred taxes | 16 | €91,778 | €9,867 | -€81,911 | -89.2% |
| Provisions for liabilities and charges | 160/5 | €91,778 | €9,867 | -€81,911 | -89.2% |
| Other liabilities and charges | 164/5 | €91,778 | €9,867 | -€81,911 | -89.2% |
| Amounts payable | 17/49 | €14,712 | €30,672 | +€15,960 | +108% |
| Amounts payable within one year | 42/48 | €14,712 | €30,672 | +€15,960 | +108% |
| Financial debts | 43 | €6,608 | - | -€6,608 | |
| Credit institutions | 430/8 | €6,608 | - | -€6,608 | |
| Trade debts | 44 | €8,103 | €30,672 | +€22,568 | +279% |
| Suppliers | 440/4 | €8,103 | €30,672 | +€22,568 | +279% |
| Operating income | 70/76A | €29,073 | €3,824 | -€25,249 | -86.8% |
| Other operating income | 74 | €29,073 | €3,824 | -€25,249 | -86.8% |
| Operating charges | 60/66A | €106,821 | €102,015 | -€4,805 | -4.5% |
| Goods for resale, raw materials and consumables | 60 | €172,224 | €69,149 | -€103,075 | -59.8% |
| Purchases | 600/8 | €172,224 | €69,149 | -€103,075 | -59.8% |
| Services and other goods | 61 | €158,127 | €80,229 | -€77,898 | -49.3% |
| Remuneration, social security and pensions | 62 | €14,405 | - | -€14,405 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,358 | €27,470 | +€16,112 | +142% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€251,047 | -€81,911 | +€169,135 | +67.4% |
| Other operating charges | 640/8 | €1,754 | €7,080 | +€5,326 | +304% |
| Operating profit (loss) | 9901 | -€77,748 | -€98,192 | -€20,444 | -26.3% |
| Financial income | 75/76B | €167,123 | €101,348 | -€65,775 | -39.4% |
| Recurring financial income | 75 | €167,123 | €101,348 | -€65,775 | -39.4% |
| Income from financial fixed assets | 750 | €160,714 | €91,071 | -€69,643 | -43.3% |
| Other financial income | 752/9 | €6,409 | €10,276 | +€3,868 | +60.3% |
| Financial charges | 65/66B | €3,587 | €1,628 | -€1,960 | -54.6% |
| Recurring financial charges | 65 | €3,587 | €1,628 | -€1,960 | -54.6% |
| Other financial charges | 652/9 | €3,587 | €1,628 | -€1,960 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | €85,788 | €1,528 | -€84,260 | -98.2% |
| Income taxes | 67/77 | -€1,420 | €6,068 | +€7,488 | |
| Taxes | 670/3 | - | €6,068 | +€6,068 | |
| Tax adjustments and reversals of tax provisions | 77 | €1,420 | - | -€1,420 | |
| Profit (loss) for the period | 9904 | €87,208 | -€4,539 | -€91,747 | |
| Profit (loss) for the period to be appropriated | 9905 | €87,208 | -€4,539 | -€91,747 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.