Bendalong: 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.
Bendalong
Largest movements
- Cash +€91,821
up €91,821 (+150.5%), from €61,025 to €152,846
mainly Other debts (+€483,564) and Net result for the year (+€94,328)
- Current investments -€55,000
down €55,000 (-9.1%), from €605,000 to €550,000
- Reserves -€507,272
down €507,272 (-72.2%), from €702,516 to €195,244
of which Distributable reserves: -€507,272
- Other debts +€483,564
up €483,564 (+1646455.4%), from €29 to €483,593
- Tax, wage and social debts +€32,853
up €32,853 (+750.4%), from €4,378 to €37,232
of which Taxes: +€32,853
- Trade debts +€15,346
up €15,346 (+222.1%), from €6,908 to €22,254
- Gross operating margin -€477,093
down €477,093 (-78.5%), from €607,474 to €130,380
- Taxes -€121,133
down €121,133 (-79.5%), from €152,425 to €31,292
- Other operating charges -€8,436
down €8,436 (-64.6%), from €13,067 to €4,631
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 | €810,847 | €841,069 | +€30,222 | +3.7% |
| Fixed assets | 21/28 | €79,839 | €72,582 | -€7,256 | -9.1% |
| Tangible fixed assets | 22/27 | €79,476 | €72,219 | -€7,256 | -9.1% |
| Furniture and vehicles | 24 | €6,402 | €5,105 | -€1,296 | -20.3% |
| Other tangible fixed assets | 26 | €73,074 | €67,114 | -€5,960 | -8.2% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €731,008 | €768,487 | +€37,478 | +5.1% |
| Amounts receivable within one year | 40/41 | €63,924 | €65,097 | +€1,173 | +1.8% |
| Trade receivables | 40 | €35,416 | €61,236 | +€25,819 | +72.9% |
| Other amounts receivable | 41 | €28,508 | €3,862 | -€24,646 | -86.5% |
| Current investments | 50/53 | €605,000 | €550,000 | -€55,000 | -9.1% |
| Cash at bank and in hand | 54/58 | €61,025 | €152,846 | +€91,821 | +150.5% |
| Deferred charges and accrued income | 490/1 | €1,060 | €544 | -€516 | -48.7% |
| Total equity and liabilities | 10/49 | €810,847 | €841,069 | +€30,222 | +3.7% |
| Equity | 10/15 | €737,516 | €230,244 | -€507,272 | -68.8% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €702,516 | €195,244 | -€507,272 | -72.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €702,516 | €195,244 | -€507,272 | -72.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Provisions and deferred taxes | 16 | €12,000 | €12,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €12,000 | €12,000 | = | 0.0% |
| Major repairs and maintenance | 162 | €12,000 | €12,000 | = | 0.0% |
| Amounts payable | 17/49 | €61,331 | €598,825 | +€537,494 | +876.4% |
| Amounts payable after more than one year | 17 | €50,000 | €50,000 | = | 0.0% |
| Financial debts | 170/4 | €50,000 | €50,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €11,316 | €543,079 | +€531,763 | +4699.3% |
| Trade debts | 44 | €6,908 | €22,254 | +€15,346 | +222.1% |
| Suppliers | 440/4 | €6,908 | €22,254 | +€15,346 | +222.1% |
| Taxes, remuneration and social security | 45 | €4,378 | €37,232 | +€32,853 | +750.4% |
| Taxes | 450/3 | €4,378 | €37,232 | +€32,853 | +750.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €29 | €483,593 | +€483,564 | +1646455.4% |
| Accrued charges and deferred income | 492/3 | €15 | €5,746 | +€5,731 | +37581.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,736 | €9,303 | -€4,433 | -32.3% |
| Other operating charges | 640/8 | €13,067 | €4,631 | -€8,436 | -64.6% |
| Gross operating margin | 9900 | €607,474 | €130,380 | -€477,093 | -78.5% |
| Operating profit (loss) | 9901 | €580,670 | €116,446 | -€464,224 | -79.9% |
| Financial income | 75/76B | €19,438 | €17,179 | -€2,259 | -11.6% |
| Recurring financial income | 75 | €19,438 | €17,179 | -€2,259 | -11.6% |
| Financial charges | 65/66B | €3,087 | €8,005 | +€4,918 | +159.3% |
| Recurring financial charges | 65 | €3,087 | €8,005 | +€4,918 | +159.3% |
| Profit (loss) for the period before taxes | 9903 | €597,021 | €125,619 | -€471,401 | -79.0% |
| Income taxes | 67/77 | €152,425 | €31,292 | -€121,133 | -79.5% |
| Profit (loss) for the period | 9904 | €444,596 | €94,328 | -€350,268 | -78.8% |
| Profit (loss) for the period to be appropriated | 9905 | €444,596 | €94,328 | -€350,268 | -78.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.