BENEDETTO IMMO: 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.
BENEDETTO IMMO
Largest movements
- Cash +€97,273
up €97,273 (+39.9%), from €244,054 to €341,327
mainly Depreciation (+€60,440) and Net result for the year (+€39,064)
- Tangible fixed assets -€60,440
down €60,440 (-28.4%), from €213,156 to €152,716
of which Land and buildings: -€50,926
- Reserves +€43,000
up €43,000 (+17.1%), from €251,855 to €294,855
- Taxes +€5,783
up €5,783 (+44.6%), from €12,971 to €18,755
- Depreciation -€4,391
down €4,391 (-6.8%), from €64,830 to €60,440
- Gross operating margin +€2,012
up €2,012 (+1.5%), from €131,995 to €134,007
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 | €473,591 | €510,965 | +€37,374 | +7.9% |
| Fixed assets | 21/28 | €213,156 | €152,716 | -€60,440 | -28.4% |
| Tangible fixed assets | 22/27 | €213,156 | €152,716 | -€60,440 | -28.4% |
| Land and buildings | 22 | €191,836 | €140,909 | -€50,926 | -26.5% |
| Furniture and vehicles | 24 | €21,320 | €11,807 | -€9,513 | -44.6% |
| Current assets | 29/58 | €260,435 | €358,248 | +€97,813 | +37.6% |
| Amounts receivable within one year | 40/41 | €14,564 | €15,021 | +€457 | +3.1% |
| Trade receivables | 40 | €14,564 | €15,021 | +€457 | +3.1% |
| Cash at bank and in hand | 54/58 | €244,054 | €341,327 | +€97,273 | +39.9% |
| Deferred charges and accrued income | 490/1 | €1,817 | €1,901 | +€83 | +4.6% |
| Total equity and liabilities | 10/49 | €473,591 | €510,965 | +€37,374 | +7.9% |
| Equity | 10/15 | €447,785 | €486,849 | +€39,064 | +8.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €251,855 | €294,855 | +€43,000 | +17.1% |
| Distributable reserves | 133 | €251,855 | €294,855 | +€43,000 | +17.1% |
| Profit (loss) carried forward | 14 | €177,380 | €173,444 | -€3,936 | -2.2% |
| Amounts payable | 17/49 | €25,806 | €24,116 | -€1,690 | -6.5% |
| Amounts payable within one year | 42/48 | €25,806 | €24,116 | -€1,690 | -6.5% |
| Trade debts | 44 | €1,705 | €1,347 | -€358 | -21.0% |
| Suppliers | 440/4 | €1,705 | €1,347 | -€358 | -21.0% |
| Taxes, remuneration and social security | 45 | €4,687 | €5,755 | +€1,067 | +22.8% |
| Taxes | 450/3 | €4,687 | €5,755 | +€1,067 | +22.8% |
| Other amounts payable | 47/48 | €19,414 | €17,015 | -€2,399 | -12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,830 | €60,440 | -€4,391 | -6.8% |
| Other operating charges | 640/8 | €15,100 | €15,569 | +€469 | +3.1% |
| Gross operating margin | 9900 | €131,995 | €134,007 | +€2,012 | +1.5% |
| Operating profit (loss) | 9901 | €52,065 | €57,998 | +€5,933 | +11.4% |
| Financial charges | 65/66B | €180 | €180 | = | 0.0% |
| Recurring financial charges | 65 | €180 | €180 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €51,885 | €57,818 | +€5,933 | +11.4% |
| Income taxes | 67/77 | €12,971 | €18,755 | +€5,783 | +44.6% |
| Profit (loss) for the period | 9904 | €38,914 | €39,064 | +€150 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €38,914 | €39,064 | +€150 | +0.4% |
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 25 October 2026 via checked.be.