BENDERTECHNIEK BELGIUM: what changed
BENDERTECHNIEK BELGIUM
Largest movements
- Receivables within one year -€639,348
down €639,348 (-74.3%), from €860,765 to €221,418
of which Trade receivables: -€666,882
- Stocks and contracts +€75,957
up €75,957 (+42.9%), from €177,220 to €253,177
- Cash -€61,771
down €61,771 (-17.7%), from €348,341 to €286,571
mainly Advances received (-€591,000) and Investment in fixed assets (net) (-€101,509)
- Intangible fixed assets +€24,659
up €24,659 (+220%), from €11,231 to €35,890
- Tangible fixed assets +€21,700
up €21,700 (+14.4%), from €151,140 to €172,840
of which Plant, machinery and equipment: +€25,089
- Advances received -€591,000
down €591,000 (-100%), from €591,000 to €0
- Trade debts +€133,123
up €133,123 (+77.9%), from €170,897 to €304,021
- Tax, wage and social debts -€55,538
down €55,538 (-38.8%), from €143,022 to €87,484
of which Taxes: -€40,718
- Debts after one year -€50,000
down €50,000 (-19.3%), from €258,779 to €208,779
- Gross operating margin -€305,811
down €305,811 (-39.1%), from €781,144 to €475,333
- Staff costs -€59,079
down €59,079 (-13.0%), from €453,035 to €393,955
- Taxes -€54,406
down €54,406 (-83.0%), from €65,515 to €11,109
- Provisions -€27,461
down €27,461, from €14,940 to -€12,522
- Depreciation +€14,210
up €14,210 (+34.7%), from €40,940 to €55,150
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,577,918 | €1,003,498 | -€574,421 | -36.4% |
| Fixed assets | 21/28 | €162,371 | €208,730 | +€46,359 | +28.6% |
| Intangible fixed assets | 21 | €11,231 | €35,890 | +€24,659 | +220% |
| Tangible fixed assets | 22/27 | €151,140 | €172,840 | +€21,700 | +14.4% |
| Plant, machinery and equipment | 23 | €9,823 | €34,913 | +€25,089 | +255% |
| Furniture and vehicles | 24 | €141,317 | €137,927 | -€3,390 | -2.4% |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €1,415,547 | €794,767 | -€620,780 | -43.9% |
| Stocks and contracts in progress | 3 | €177,220 | €253,177 | +€75,957 | +42.9% |
| Stocks | 30/36 | €177,220 | €253,177 | +€75,957 | +42.9% |
| Amounts receivable within one year | 40/41 | €860,765 | €221,418 | -€639,348 | -74.3% |
| Trade receivables | 40 | €847,596 | €180,713 | -€666,882 | -78.7% |
| Other amounts receivable | 41 | €13,169 | €40,704 | +€27,535 | +209% |
| Cash at bank and in hand | 54/58 | €348,341 | €286,571 | -€61,771 | -17.7% |
| Deferred charges and accrued income | 490/1 | €29,220 | €33,602 | +€4,382 | +15.0% |
| Total equity and liabilities | 10/49 | €1,577,918 | €1,003,498 | -€574,421 | -36.4% |
| Equity | 10/15 | €391,793 | €393,309 | +€1,515 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €373,193 | €374,709 | +€1,515 | +0.4% |
| Distributable reserves | 133 | €373,193 | €374,709 | +€1,515 | +0.4% |
| Provisions and deferred taxes | 16 | €22,427 | €9,905 | -€12,522 | -55.8% |
| Provisions for liabilities and charges | 160/5 | €22,427 | €9,905 | -€12,522 | -55.8% |
| Other liabilities and charges | 164/5 | €22,427 | €9,905 | -€12,522 | -55.8% |
| Amounts payable | 17/49 | €1,163,698 | €600,283 | -€563,415 | -48.4% |
| Amounts payable after more than one year | 17 | €258,779 | €208,779 | -€50,000 | -19.3% |
| Other amounts payable | 178/9 | €258,779 | €208,779 | -€50,000 | -19.3% |
| Amounts payable within one year | 42/48 | €904,919 | €391,504 | -€513,415 | -56.7% |
| Trade debts | 44 | €170,897 | €304,021 | +€133,123 | +77.9% |
| Suppliers | 440/4 | €170,897 | €304,021 | +€133,123 | +77.9% |
| Advances received on contracts in progress | 46 | €591,000 | €0 | -€591,000 | -100% |
| Taxes, remuneration and social security | 45 | €143,022 | €87,484 | -€55,538 | -38.8% |
| Taxes | 450/3 | €88,878 | €48,160 | -€40,718 | -45.8% |
| Remuneration and social security | 454/9 | €54,144 | €39,324 | -€14,820 | -27.4% |
| Non-recurring operating income | 76A | €4,500 | €10,000 | +€5,500 | +122% |
| Remuneration, social security and pensions | 62 | €453,035 | €393,955 | -€59,079 | -13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,940 | €55,150 | +€14,210 | +34.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €14,940 | -€12,522 | -€27,461 | |
| Other operating charges | 640/8 | €4,512 | €4,171 | -€342 | -7.6% |
| Non-recurring operating charges | 66A | €8,131 | €220 | -€7,911 | -97.3% |
| Gross operating margin | 9900 | €781,144 | €475,333 | -€305,811 | -39.1% |
| Operating profit (loss) | 9901 | €259,586 | €34,359 | -€225,227 | -86.8% |
| Financial income | 75/76B | €5,723 | €6,390 | +€668 | +11.7% |
| Recurring financial income | 75 | €5,723 | €6,390 | +€668 | +11.7% |
| Financial charges | 65/66B | €40,224 | €28,124 | -€12,100 | -30.1% |
| Recurring financial charges | 65 | €40,224 | €28,124 | -€12,100 | -30.1% |
| Profit (loss) for the period before taxes | 9903 | €225,084 | €12,625 | -€212,460 | -94.4% |
| Income taxes | 67/77 | €65,515 | €11,109 | -€54,406 | -83.0% |
| Profit (loss) for the period | 9904 | €159,569 | €1,515 | -€158,054 | -99.1% |
| Profit (loss) for the period to be appropriated | 9905 | €159,569 | €1,515 | -€158,054 | -99.1% |
Next steps
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 3 November 2026 via checked.be.