BENGE: 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.
BENGE
Largest movements
- Cash -€3,117
down €3,117 (-57.1%), from €5,462 to €2,345
mainly Net result for the year (-€3,648) and Receivables within one year (-€1,792)
- Receivables within one year +€1,792
up €1,792 (+2.1%), from €86,715 to €88,508
- Profit (loss) carried forward -€3,648
down €3,648 (-5.2%), from €69,725 to €66,077
- Trade debts +€2,323
up €2,323 (+117%), from €1,993 to €4,316
- Financial income -€1,487
down €1,487 (-45.3%), from €3,280 to €1,792
- Other operating charges -€1,459
down €1,459 (-62.8%), from €2,323 to €865
- Gross operating margin -€476
down €476 (-12.3%), from -€3,878 to -€4,354
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 | €92,178 | €90,853 | -€1,325 | -1.4% |
| Current assets | 29/58 | €92,178 | €90,853 | -€1,325 | -1.4% |
| Amounts receivable within one year | 40/41 | €86,715 | €88,508 | +€1,792 | +2.1% |
| Other amounts receivable | 41 | €86,715 | €88,508 | +€1,792 | +2.1% |
| Cash at bank and in hand | 54/58 | €5,462 | €2,345 | -€3,117 | -57.1% |
| Total equity and liabilities | 10/49 | €92,178 | €90,853 | -€1,325 | -1.4% |
| Equity | 10/15 | €90,185 | €86,537 | -€3,648 | -4.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,725 | €66,077 | -€3,648 | -5.2% |
| Amounts payable | 17/49 | €1,993 | €4,316 | +€2,323 | +117% |
| Amounts payable within one year | 42/48 | €1,993 | €4,316 | +€2,323 | +117% |
| Trade debts | 44 | €1,993 | €4,316 | +€2,323 | +117% |
| Suppliers | 440/4 | €1,993 | €4,316 | +€2,323 | +117% |
| Other operating charges | 640/8 | €2,323 | €865 | -€1,459 | -62.8% |
| Gross operating margin | 9900 | -€3,878 | -€4,354 | -€476 | -12.3% |
| Operating profit (loss) | 9901 | -€6,201 | -€5,218 | +€983 | +15.8% |
| Financial income | 75/76B | €3,280 | €1,792 | -€1,487 | -45.3% |
| Recurring financial income | 75 | €3,280 | €1,792 | -€1,487 | -45.3% |
| Financial charges | 65/66B | €216 | €222 | +€6 | +2.7% |
| Recurring financial charges | 65 | €216 | €222 | +€6 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,138 | -€3,648 | -€510 | -16.3% |
| Profit (loss) for the period | 9904 | -€3,138 | -€3,648 | -€510 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,138 | -€3,648 | -€510 | -16.3% |
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 19 October 2026 via checked.be.