BENEWEAVE: 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.
BENEWEAVE
Largest movements
- Tangible fixed assets -€65,919
down €65,919 (-5.1%), from €1.3m to €1.2m
of which Furniture and vehicles: -€34,136
- Receivables within one year +€33,032
up €33,032 (+17.9%), from €184,050 to €217,082
of which Other amounts receivable: +€31,771
- Cash -€21,893
down €21,893 (-42.4%), from €51,658 to €29,765
mainly Debts after one year (-€67,917) and Receivables within one year (-€33,032)
- Debts after one year -€67,917
down €67,917 (-13.9%), from €490,124 to €422,207
- Other debts -€26,673
down €26,673 (-16.7%), from €160,106 to €133,433
- Reserves +€21,806
up €21,806 (+2.3%), from €953,419 to €975,224
- Gross operating margin +€27,508
up €27,508 (+31.5%), from €87,454 to €114,963
- Depreciation +€9,831
up €9,831 (+16.9%), from €58,225 to €68,056
- Taxes -€8,338
down €8,338 (-46.3%), from €18,010 to €9,671
- Financial income -€5,783
down €5,783 (-70.8%), from €8,171 to €2,388
- Other operating charges +€4,429
up €4,429 (+143%), from €3,094 to €7,523
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 | €1,901,882 | €1,849,166 | -€52,717 | -2.8% |
| Fixed assets | 21/28 | €1,664,318 | €1,598,399 | -€65,919 | -4.0% |
| Tangible fixed assets | 22/27 | €1,288,991 | €1,223,072 | -€65,919 | -5.1% |
| Land and buildings | 22 | €537,429 | €513,944 | -€23,485 | -4.4% |
| Plant, machinery and equipment | 23 | €37,437 | €29,139 | -€8,298 | -22.2% |
| Furniture and vehicles | 24 | €122,336 | €88,200 | -€34,136 | -27.9% |
| Other tangible fixed assets | 26 | €591,789 | €591,789 | = | 0.0% |
| Financial fixed assets | 28 | €375,327 | €375,327 | = | 0.0% |
| Current assets | 29/58 | €237,565 | €250,767 | +€13,202 | +5.6% |
| Amounts receivable within one year | 40/41 | €184,050 | €217,082 | +€33,032 | +17.9% |
| Trade receivables | 40 | €38,039 | €39,299 | +€1,261 | +3.3% |
| Other amounts receivable | 41 | €146,012 | €177,783 | +€31,771 | +21.8% |
| Cash at bank and in hand | 54/58 | €51,658 | €29,765 | -€21,893 | -42.4% |
| Deferred charges and accrued income | 490/1 | €1,856 | €3,920 | +€2,063 | +111% |
| Total equity and liabilities | 10/49 | €1,901,882 | €1,849,166 | -€52,717 | -2.8% |
| Equity | 10/15 | €1,164,129 | €1,185,935 | +€21,806 | +1.9% |
| Contributions | 10/11 | €210,710 | €210,710 | = | 0.0% |
| Reserves | 13 | €953,419 | €975,224 | +€21,806 | +2.3% |
| Distributable reserves | 133 | €953,419 | €975,224 | +€21,806 | +2.3% |
| Amounts payable | 17/49 | €737,753 | €663,231 | -€74,522 | -10.1% |
| Amounts payable after more than one year | 17 | €490,124 | €422,207 | -€67,917 | -13.9% |
| Financial debts | 170/4 | €490,124 | €422,207 | -€67,917 | -13.9% |
| Amounts payable within one year | 42/48 | €247,630 | €240,898 | -€6,731 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €66,422 | €67,917 | +€1,495 | +2.3% |
| Trade debts | 44 | €2,498 | €12,849 | +€10,350 | +414% |
| Suppliers | 440/4 | €2,498 | €12,849 | +€10,350 | +414% |
| Taxes, remuneration and social security | 45 | €18,603 | €26,700 | +€8,096 | +43.5% |
| Taxes | 450/3 | €18,603 | €24,150 | +€5,546 | +29.8% |
| Remuneration and social security | 454/9 | - | €2,550 | +€2,550 | |
| Other amounts payable | 47/48 | €160,106 | €133,433 | -€26,673 | -16.7% |
| Accrued charges and deferred income | 492/3 | - | €126 | +€126 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,225 | €68,056 | +€9,831 | +16.9% |
| Other operating charges | 640/8 | €3,094 | €7,523 | +€4,429 | +143% |
| Gross operating margin | 9900 | €87,454 | €114,963 | +€27,508 | +31.5% |
| Operating profit (loss) | 9901 | €26,135 | €39,383 | +€13,248 | +50.7% |
| Financial income | 75/76B | €8,171 | €2,388 | -€5,783 | -70.8% |
| Recurring financial income | 75 | €8,171 | €2,388 | -€5,783 | -70.8% |
| Financial charges | 65/66B | €11,697 | €10,293 | -€1,403 | -12.0% |
| Recurring financial charges | 65 | €11,697 | €10,293 | -€1,403 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | €22,609 | €31,477 | +€8,868 | +39.2% |
| Income taxes | 67/77 | €18,010 | €9,671 | -€8,338 | -46.3% |
| Profit (loss) for the period | 9904 | €4,600 | €21,806 | +€17,206 | +374% |
| Profit (loss) for the period to be appropriated | 9905 | €4,600 | €21,806 | +€17,206 | +374% |
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 18 October 2026 via checked.be.