BENDAIX: 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.
BENDAIX
Largest movements
- Receivables within one year +€24,048
up €24,048 (+742%), from €3,242 to €27,290
of which Trade receivables: +€23,738
- Cash -€4,326
down €4,326 (-11.4%), from €37,933 to €33,608
mainly Receivables within one year (-€24,048) and Tax, wage and social debts (-€4,426)
- Tangible fixed assets +€752
up €752 (+11.5%), from €6,541 to €7,294
of which Plant, machinery and equipment: +€1,315
- Trade debts +€22,354
up €22,354 (+585%), from €3,819 to €26,172
- Tax, wage and social debts -€4,426
down €4,426 (-46.6%), from €9,490 to €5,064
- Other debts +€1,862
up €1,862 (+478%), from €389 to €2,252
- Gross operating margin -€44,480
down €44,480 (-87.3%), from €50,965 to €6,485
- Taxes -€6,979
down €6,979 (-75.3%), from €9,269 to €2,290
- Depreciation +€686
up €686 (+102%), from €674 to €1,360
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.
Derived cash bridge
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 | €47,881 | €68,285 | +€20,405 | +42.6% |
| Fixed assets | 21/28 | €6,635 | €7,387 | +€752 | +11.3% |
| Tangible fixed assets | 22/27 | €6,541 | €7,294 | +€752 | +11.5% |
| Plant, machinery and equipment | 23 | €1,182 | €2,497 | +€1,315 | +111% |
| Other tangible fixed assets | 26 | €5,359 | €4,797 | -€562 | -10.5% |
| Financial fixed assets | 28 | €94 | €94 | = | 0.0% |
| Current assets | 29/58 | €41,246 | €60,898 | +€19,652 | +47.6% |
| Amounts receivable within one year | 40/41 | €3,242 | €27,290 | +€24,048 | +742% |
| Trade receivables | 40 | €2,762 | €26,500 | +€23,738 | +859% |
| Other amounts receivable | 41 | €480 | €790 | +€310 | +64.6% |
| Cash at bank and in hand | 54/58 | €37,933 | €33,608 | -€4,326 | -11.4% |
| Deferred charges and accrued income | 490/1 | €70 | - | -€70 | |
| Total equity and liabilities | 10/49 | €47,881 | €68,285 | +€20,405 | +42.6% |
| Equity | 10/15 | €34,183 | €34,797 | +€615 | +1.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,183 | €31,797 | +€615 | +2.0% |
| Amounts payable | 17/49 | €13,698 | €33,488 | +€19,790 | +144% |
| Amounts payable within one year | 42/48 | €13,698 | €33,488 | +€19,790 | +144% |
| Trade debts | 44 | €3,819 | €26,172 | +€22,354 | +585% |
| Suppliers | 440/4 | €3,819 | €26,172 | +€22,354 | +585% |
| Taxes, remuneration and social security | 45 | €9,490 | €5,064 | -€4,426 | -46.6% |
| Taxes | 450/3 | €9,490 | €5,064 | -€4,426 | -46.6% |
| Other amounts payable | 47/48 | €389 | €2,252 | +€1,862 | +478% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €674 | €1,360 | +€686 | +102% |
| Other operating charges | 640/8 | €265 | €301 | +€36 | +13.7% |
| Non-recurring operating charges | 66A | €7,583 | - | -€7,583 | |
| Gross operating margin | 9900 | €50,965 | €6,485 | -€44,480 | -87.3% |
| Operating profit (loss) | 9901 | €42,443 | €4,824 | -€37,619 | -88.6% |
| Financial income | 75/76B | €308 | €666 | +€358 | +116% |
| Recurring financial income | 75 | €308 | €666 | +€358 | +116% |
| Financial charges | 65/66B | €2,300 | €2,585 | +€286 | +12.4% |
| Recurring financial charges | 65 | €2,300 | €2,585 | +€286 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | €40,452 | €2,905 | -€37,547 | -92.8% |
| Income taxes | 67/77 | €9,269 | €2,290 | -€6,979 | -75.3% |
| Profit (loss) for the period | 9904 | €31,183 | €615 | -€30,568 | -98.0% |
| Profit (loss) for the period to be appropriated | 9905 | €31,183 | €615 | -€30,568 | -98.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.