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BENFATTO ! ARCHITECTE: 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.

What changed

BENFATTO ! ARCHITECTE

BE 0894.721.070
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,141
2024 · -€1,555-€586
Equity
€18,055
2024 · €20,196-€2,141
Cash
€37,219
2024 · €37,548-€329
Balance sheet total
€39,998
2024 · €40,576-€579

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€2,141

      down €2,141 (-118%), from -€1,815 to -€3,956

    • Trade debts +€1,670

      up €1,670 (+9.2%), from €18,137 to €19,808

    Income statement
    • Gross operating margin -€572

      down €572 (-51.8%), from -€1,105 to -€1,677

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€1,555
    Gross operating margin -€572
    Other operating charges -€17
    Financial charges +€3
    Result 2025 -€2,141
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations -€329
    Investment €0
    Financing €0
    Cash 2024 €37,548
    Net result for the year -€2,141
    Receivables within one year -€31
    Deferred charges and accrued income +€280
    Trade debts +€1,670
    Other debts -€108
    Cash 2025 €37,219
    brings cash intakes cash out
    Every line side by side 27 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €40,576 €39,998 -€579 -1.4%
    Current assets 29/58 €40,576 €39,998 -€579 -1.4%
    Amounts receivable within one year 40/41 €1,729 €1,761 +€31 +1.8%
    Other amounts receivable 41 €1,729 €1,761 +€31 +1.8%
    Cash at bank and in hand 54/58 €37,548 €37,219 -€329 -0.9%
    Deferred charges and accrued income 490/1 €1,299 €1,018 -€280 -21.6%
    Total equity and liabilities 10/49 €40,576 €39,998 -€579 -1.4%
    Equity 10/15 €20,196 €18,055 -€2,141 -10.6%
    Contributions 10/11 €6,200 €6,200 = 0.0%
    Reserves 13 €15,810 €15,810 = 0.0%
    Non-distributable reserves 130/1 €1,210 €1,210 = 0.0%
    Reserves not available under the articles 1311 €1,210 €1,210 = 0.0%
    Distributable reserves 133 €14,600 €14,600 = 0.0%
    Profit (loss) carried forward 14 -€1,815 -€3,956 -€2,141 -118%
    Amounts payable 17/49 €20,381 €21,943 +€1,562 +7.7%
    Amounts payable within one year 42/48 €20,381 €21,943 +€1,562 +7.7%
    Trade debts 44 €18,137 €19,808 +€1,670 +9.2%
    Suppliers 440/4 €18,137 €19,808 +€1,670 +9.2%
    Other amounts payable 47/48 €2,243 €2,135 -€108 -4.8%
    Other operating charges 640/8 €387 €404 +€17 +4.3%
    Gross operating margin 9900 -€1,105 -€1,677 -€572 -51.8%
    Operating profit (loss) 9901 -€1,492 -€2,081 -€589 -39.4%
    Financial charges 65/66B €63 €60 -€3 -4.5%
    Recurring financial charges 65 €63 €60 -€3 -4.5%
    Profit (loss) for the period before taxes 9903 -€1,555 -€2,141 -€586 -37.7%
    Profit (loss) for the period 9904 -€1,555 -€2,141 -€586 -37.7%
    Profit (loss) for the period to be appropriated 9905 -€1,555 -€2,141 -€586 -37.7%

    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 13 October 2026 via checked.be.