BENESAIL: 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.
BENESAIL
Largest movements
- Cash -€5
down €5 (-23.9%), from €20 to €15
mainly Net result for the year (-€1,050)
- Profit (loss) carried forward -€1,050
down €1,050 (-0.9%), from -€111,047 to -€112,097
- Trade debts +€666
new in 2025: €666
- Other debts +€380
up €380 (+0.8%), from €49,067 to €49,447
- Gross operating margin -€193
down €193 (-26.2%), from -€737 to -€930
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 | €20 | €15 | -€5 | -23.9% |
| Current assets | 29/58 | €20 | €15 | -€5 | -23.9% |
| Cash at bank and in hand | 54/58 | €20 | €15 | -€5 | -23.9% |
| Total equity and liabilities | 10/49 | €20 | €15 | -€5 | -23.9% |
| Equity | 10/15 | -€49,047 | -€50,097 | -€1,050 | -2.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Outside capital | 11 | €62,000 | €62,000 | = | 0.0% |
| Other | 1109/19 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,047 | -€112,097 | -€1,050 | -0.9% |
| Amounts payable | 17/49 | €49,067 | €50,112 | +€1,046 | +2.1% |
| Amounts payable within one year | 42/48 | €49,067 | €50,112 | +€1,046 | +2.1% |
| Trade debts | 44 | - | €666 | +€666 | |
| Suppliers | 440/4 | - | €666 | +€666 | |
| Other amounts payable | 47/48 | €49,067 | €49,447 | +€380 | +0.8% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€737 | -€930 | -€193 | -26.2% |
| Operating profit (loss) | 9901 | -€855 | -€1,050 | -€195 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | -€855 | -€1,050 | -€195 | -22.9% |
| Profit (loss) for the period | 9904 | -€855 | -€1,050 | -€195 | -22.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€855 | -€1,050 | -€195 | -22.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.