Benetix: 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.
Benetix
Largest movements
- Tangible fixed assets +€44,137
up €44,137 (+1609.6%), from €2,742 to €46,879
of which Leasing and similar rights: +€44,738
- Receivables within one year -€26,035
down €26,035 (-49.6%), from €52,533 to €26,497
of which Trade receivables: -€22,909
- Cash -€11,588
down €11,588 (-100.0%), from €11,588 to €0
mainly Investment in fixed assets (net) (-€54,688) and Tax, wage and social debts (-€19,929)
- Debts after one year +€30,381
new in 2024: €30,381
- Tax, wage and social debts -€19,929
down €19,929 (-45.3%), from €43,947 to €24,018
of which Remuneration and social security: -€19,229
- Profit (loss) carried forward -€15,094
down €15,094, from €12,674 to -€2,421
- Current portion of long-term debt +€14,446
new in 2024: €14,446
- Trade debts -€4,893
down €4,893 (-30.3%), from €16,164 to €11,271
- Gross operating margin -€65,130
down €65,130 (-57.4%), from €113,563 to €48,433
- Staff costs -€45,385
down €45,385 (-49.7%), from €91,342 to €45,957
- Depreciation +€8,755
up €8,755 (+434.4%), from €2,015 to €10,771
- Taxes -€3,916
down €3,916 (-93.1%), from €4,204 to €288
- Other operating charges +€3,218
up €3,218 (+135.7%), from €2,372 to €5,590
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €119,214 | €124,125 | +€4,910 | +4.1% |
| Fixed assets | 21/28 | €3,484 | €47,401 | +€43,917 | +1260.5% |
| Intangible fixed assets | 21 | €542 | €322 | -€220 | -40.6% |
| Tangible fixed assets | 22/27 | €2,742 | €46,879 | +€44,137 | +1609.6% |
| Furniture and vehicles | 24 | €2,742 | €2,141 | -€601 | -21.9% |
| Leasing and similar rights | 25 | - | €44,738 | +€44,738 | |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €115,730 | €76,724 | -€39,006 | -33.7% |
| Amounts receivable after more than one year | 29 | €48,800 | €47,600 | -€1,200 | -2.5% |
| Other amounts receivable | 291 | €48,800 | €47,600 | -€1,200 | -2.5% |
| Amounts receivable within one year | 40/41 | €52,533 | €26,497 | -€26,035 | -49.6% |
| Trade receivables | 40 | €44,695 | €21,786 | -€22,909 | -51.3% |
| Other amounts receivable | 41 | €7,837 | €4,711 | -€3,127 | -39.9% |
| Cash at bank and in hand | 54/58 | €11,588 | €0 | -€11,588 | -100.0% |
| Deferred charges and accrued income | 490/1 | €2,810 | €2,627 | -€183 | -6.5% |
| Total equity and liabilities | 10/49 | €119,214 | €124,125 | +€4,910 | +4.1% |
| Equity | 10/15 | €59,103 | €44,009 | -€15,094 | -25.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €45,430 | €45,430 | = | 0.0% |
| Distributable reserves | 133 | €45,430 | €45,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,674 | -€2,421 | -€15,094 | |
| Amounts payable | 17/49 | €60,111 | €80,116 | +€20,005 | +33.3% |
| Amounts payable after more than one year | 17 | - | €30,381 | +€30,381 | |
| Financial debts | 170/4 | - | €30,381 | +€30,381 | |
| Amounts payable within one year | 42/48 | €60,111 | €49,735 | -€10,376 | -17.3% |
| Current portion of amounts payable after more than one year | 42 | - | €14,446 | +€14,446 | |
| Trade debts | 44 | €16,164 | €11,271 | -€4,893 | -30.3% |
| Suppliers | 440/4 | €16,164 | €11,271 | -€4,893 | -30.3% |
| Taxes, remuneration and social security | 45 | €43,947 | €24,018 | -€19,929 | -45.3% |
| Taxes | 450/3 | €13,575 | €12,875 | -€700 | -5.2% |
| Remuneration and social security | 454/9 | €30,372 | €11,143 | -€19,229 | -63.3% |
| Remuneration, social security and pensions | 62 | €91,342 | €45,957 | -€45,385 | -49.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,015 | €10,771 | +€8,755 | +434.4% |
| Other operating charges | 640/8 | €2,372 | €5,590 | +€3,218 | +135.7% |
| Gross operating margin | 9900 | €113,563 | €48,433 | -€65,130 | -57.4% |
| Operating profit (loss) | 9901 | €17,833 | -€13,885 | -€31,718 | |
| Financial income | 75/76B | €1,459 | €1,613 | +€154 | +10.5% |
| Recurring financial income | 75 | €1,459 | €1,613 | +€154 | +10.5% |
| Financial charges | 65/66B | €3,436 | €2,533 | -€903 | -26.3% |
| Recurring financial charges | 65 | €3,436 | €2,533 | -€903 | -26.3% |
| Profit (loss) for the period before taxes | 9903 | €15,856 | -€14,806 | -€30,662 | |
| Income taxes | 67/77 | €4,204 | €288 | -€3,916 | -93.1% |
| Profit (loss) for the period | 9904 | €11,651 | -€15,094 | -€26,745 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,651 | -€15,094 | -€26,745 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.