Benelux Assistance: what changed
Benelux Assistance
Largest movements
- Tangible fixed assets -€6,920
down €6,920 (-21.8%), from €31,786 to €24,866
of which Furniture and vehicles: -€6,523
- Receivables within one year +€1,637
up €1,637 (+47.1%), from €3,473 to €5,109
of which Other amounts receivable: +€4,268
- Profit (loss) carried forward -€3,071
down €3,071 (-37.6%), from €8,169 to €5,098
- Debts after one year -€2,840
down €2,840 (-20.3%), from €14,008 to €11,168
- Trade debts +€1,104
up €1,104 (+338%), from €326 to €1,430
- Tax, wage and social debts +€863
up €863 (+39.6%), from €2,181 to €3,045
of which Taxes: +€813
- Short-term financial debts -€601
down €601 (-36.1%), from €1,666 to €1,065
- Financial charges -€7,422
down €7,422 (-87.3%), from €8,500 to €1,078
of which Non-recurring financial charges: -€7,859
- Depreciation +€5,187
up €5,187 (+299%), from €1,733 to €6,920
- Gross operating margin -€4,091
down €4,091 (-55.1%), from €7,425 to €3,334
- Taxes -€973
down €973 (-80.0%), from €1,216 to €244
- Financial income +€953
up €953 (+39.9%), from €2,391 to €3,344
of which Non-recurring financial income: +€677
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 | €36,257 | €30,846 | -€5,410 | -14.9% |
| Fixed assets | 21/28 | €31,786 | €24,866 | -€6,920 | -21.8% |
| Tangible fixed assets | 22/27 | €31,786 | €24,866 | -€6,920 | -21.8% |
| Plant, machinery and equipment | 23 | €505 | €109 | -€397 | -78.5% |
| Furniture and vehicles | 24 | €31,281 | €24,757 | -€6,523 | -20.9% |
| Current assets | 29/58 | €4,470 | €5,981 | +€1,510 | +33.8% |
| Stocks and contracts in progress | 3 | €820 | €820 | = | 0.0% |
| Stocks | 30/36 | €820 | €820 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,473 | €5,109 | +€1,637 | +47.1% |
| Trade receivables | 40 | €3,372 | €740 | -€2,632 | -78.1% |
| Other amounts receivable | 41 | €101 | €4,369 | +€4,268 | +4,230% |
| Cash at bank and in hand | 54/58 | €178 | €52 | -€126 | -70.9% |
| Total equity and liabilities | 10/49 | €36,257 | €30,846 | -€5,410 | -14.9% |
| Equity | 10/15 | €14,369 | €11,298 | -€3,071 | -21.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,169 | €5,098 | -€3,071 | -37.6% |
| Amounts payable | 17/49 | €21,888 | €19,548 | -€2,339 | -10.7% |
| Amounts payable after more than one year | 17 | €14,008 | €11,168 | -€2,840 | -20.3% |
| Financial debts | 170/4 | €14,008 | €11,168 | -€2,840 | -20.3% |
| Amounts payable within one year | 42/48 | €7,880 | €8,381 | +€501 | +6.4% |
| Current portion of amounts payable after more than one year | 42 | €3,322 | €2,840 | -€481 | -14.5% |
| Financial debts | 43 | €1,666 | €1,065 | -€601 | -36.1% |
| Credit institutions | 430/8 | €1,666 | €1,065 | -€601 | -36.1% |
| Trade debts | 44 | €326 | €1,430 | +€1,104 | +338% |
| Suppliers | 440/4 | €326 | €1,430 | +€1,104 | +338% |
| Taxes, remuneration and social security | 45 | €2,181 | €3,045 | +€863 | +39.6% |
| Taxes | 450/3 | €2,181 | €2,995 | +€813 | +37.3% |
| Remuneration and social security | 454/9 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,733 | €6,920 | +€5,187 | +299% |
| Other operating charges | 640/8 | €801 | €1,507 | +€706 | +88.2% |
| Gross operating margin | 9900 | €7,425 | €3,334 | -€4,091 | -55.1% |
| Operating profit (loss) | 9901 | €4,891 | -€5,093 | -€9,984 | |
| Financial income | 75/76B | €2,391 | €3,344 | +€953 | +39.9% |
| Recurring financial income | 75 | €1 | €277 | +€276 | +32,845% |
| Non-recurring financial income | 76B | €2,390 | €3,067 | +€677 | +28.3% |
| Financial charges | 65/66B | €8,500 | €1,078 | -€7,422 | -87.3% |
| Recurring financial charges | 65 | €641 | €1,078 | +€437 | +68.3% |
| Non-recurring financial charges | 66B | €7,859 | - | -€7,859 | |
| Profit (loss) for the period before taxes | 9903 | -€1,218 | -€2,827 | -€1,609 | -132% |
| Income taxes | 67/77 | €1,216 | €244 | -€973 | -80.0% |
| Profit (loss) for the period | 9904 | -€2,435 | -€3,071 | -€636 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,435 | -€3,071 | -€636 | -26.1% |
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 5 November 2026 via checked.be.