BENELUX GLOBAL SOLUTIONS: 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.
BENELUX GLOBAL SOLUTIONS
Largest movements
- Tangible fixed assets +€48,717
up €48,717 (+2,357%), from €2,067 to €50,784
- Receivables within one year -€39,411
down €39,411 (-90.6%), from €43,480 to €4,069
of which Trade receivables: -€32,316
- Trade debts -€14,152
down €14,152 (-86.3%), from €16,403 to €2,250
- Debts after one year +€12,884
up €12,884 (+91.3%), from €14,110 to €26,994
- Current portion of long-term debt +€7,953
up €7,953 (+155%), from €5,122 to €13,075
- Reserves +€2,660
up €2,660 (+57.7%), from €4,613 to €7,273
- Depreciation +€8,969
up €8,969 (+109%), from €8,217 to €17,186
- Gross operating margin +€4,433
up €4,433 (+25.9%), from €17,099 to €21,532
- Other operating charges -€3,747
down €3,747 (-83.9%), from €4,465 to €718
- Financial income -€315
no longer reported in 2025 (was €315)
- Taxes -€299
down €299 (-29.4%), from €1,017 to €718
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 | €48,757 | €58,480 | +€9,723 | +19.9% |
| Fixed assets | 21/28 | €2,067 | €50,784 | +€48,717 | +2,357% |
| Tangible fixed assets | 22/27 | €2,067 | €50,784 | +€48,717 | +2,357% |
| Furniture and vehicles | 24 | €2,067 | €50,784 | +€48,717 | +2,357% |
| Current assets | 29/58 | €46,690 | €7,697 | -€38,994 | -83.5% |
| Amounts receivable within one year | 40/41 | €43,480 | €4,069 | -€39,411 | -90.6% |
| Trade receivables | 40 | €33,360 | €1,044 | -€32,316 | -96.9% |
| Other amounts receivable | 41 | €10,119 | €3,025 | -€7,095 | -70.1% |
| Cash at bank and in hand | 54/58 | €3,210 | €3,628 | +€417 | +13.0% |
| Total equity and liabilities | 10/49 | €48,757 | €58,480 | +€9,723 | +19.9% |
| Equity | 10/15 | €11,613 | €14,273 | +€2,660 | +22.9% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €4,613 | €7,273 | +€2,660 | +57.7% |
| Distributable reserves | 133 | €4,613 | €7,273 | +€2,660 | +57.7% |
| Amounts payable | 17/49 | €37,144 | €44,208 | +€7,063 | +19.0% |
| Amounts payable after more than one year | 17 | €14,110 | €26,994 | +€12,884 | +91.3% |
| Financial debts | 170/4 | €14,110 | €26,994 | +€12,884 | +91.3% |
| Amounts payable within one year | 42/48 | €23,035 | €17,214 | -€5,821 | -25.3% |
| Current portion of amounts payable after more than one year | 42 | €5,122 | €13,075 | +€7,953 | +155% |
| Trade debts | 44 | €16,403 | €2,250 | -€14,152 | -86.3% |
| Suppliers | 440/4 | €16,403 | €2,250 | -€14,152 | -86.3% |
| Taxes, remuneration and social security | 45 | €1,510 | €1,889 | +€379 | +25.1% |
| Taxes | 450/3 | €1,510 | €1,889 | +€379 | +25.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,217 | €17,186 | +€8,969 | +109% |
| Other operating charges | 640/8 | €4,465 | €718 | -€3,747 | -83.9% |
| Gross operating margin | 9900 | €17,099 | €21,532 | +€4,433 | +25.9% |
| Operating profit (loss) | 9901 | €4,417 | €3,628 | -€789 | -17.9% |
| Financial income | 75/76B | €315 | - | -€315 | |
| Recurring financial income | 75 | €315 | - | -€315 | |
| Financial charges | 65/66B | €197 | €250 | +€53 | +26.8% |
| Recurring financial charges | 65 | €197 | €250 | +€53 | +26.8% |
| Profit (loss) for the period before taxes | 9903 | €4,535 | €3,378 | -€1,157 | -25.5% |
| Income taxes | 67/77 | €1,017 | €718 | -€299 | -29.4% |
| Profit (loss) for the period | 9904 | €3,518 | €2,660 | -€858 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,518 | €2,660 | -€858 | -24.4% |
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 1 November 2026 via checked.be.