Bengt Servicecenter: 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.
Bengt Servicecenter
Largest movements
- Tangible fixed assets -€42,822
down €42,822 (-10.9%), from €393,359 to €350,536
of which Land and buildings: -€31,636
- Stocks and contracts +€5,523
up €5,523 (+191%), from €2,893 to €8,416
- Profit (loss) carried forward -€17,583
down €17,583 (-15.3%), from -€114,905 to -€132,488
- Debts after one year -€15,960
down €15,960 (-3.3%), from €476,540 to €460,580
- Trade debts -€6,583
down €6,583 (-72.1%), from €9,128 to €2,545
- Depreciation +€4,521
up €4,521 (+12.3%), from €36,835 to €41,356
- Gross operating margin +€632
up €632 (+2.2%), from €29,385 to €30,017
- Financial charges -€403
down €403 (-12.0%), from €3,356 to €2,953
- Other operating charges +€319
up €319 (+10.4%), from €3,057 to €3,376
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 | €414,384 | €376,126 | -€38,259 | -9.2% |
| Fixed assets | 21/28 | €393,722 | €350,899 | -€42,822 | -10.9% |
| Tangible fixed assets | 22/27 | €393,359 | €350,536 | -€42,822 | -10.9% |
| Land and buildings | 22 | €356,654 | €325,018 | -€31,636 | -8.9% |
| Furniture and vehicles | 24 | €36,705 | €25,518 | -€11,187 | -30.5% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €20,662 | €25,226 | +€4,564 | +22.1% |
| Stocks and contracts in progress | 3 | €2,893 | €8,416 | +€5,523 | +191% |
| Stocks | 30/36 | €2,893 | €8,416 | +€5,523 | +191% |
| Amounts receivable within one year | 40/41 | €9,792 | €8,220 | -€1,572 | -16.1% |
| Trade receivables | 40 | €7,559 | €8,182 | +€623 | +8.2% |
| Other amounts receivable | 41 | €2,234 | €38 | -€2,196 | -98.3% |
| Cash at bank and in hand | 54/58 | €6,258 | €6,453 | +€195 | +3.1% |
| Deferred charges and accrued income | 490/1 | €1,720 | €2,137 | +€417 | +24.3% |
| Total equity and liabilities | 10/49 | €414,384 | €376,126 | -€38,259 | -9.2% |
| Equity | 10/15 | -€96,305 | -€113,888 | -€17,583 | -18.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,905 | -€132,488 | -€17,583 | -15.3% |
| Amounts payable | 17/49 | €510,690 | €490,014 | -€20,676 | -4.0% |
| Amounts payable after more than one year | 17 | €476,540 | €460,580 | -€15,960 | -3.3% |
| Financial debts | 170/4 | €476,540 | €460,580 | -€15,960 | -3.3% |
| Amounts payable within one year | 42/48 | €34,150 | €29,434 | -€4,715 | -13.8% |
| Current portion of amounts payable after more than one year | 42 | €25,022 | €25,534 | +€512 | +2.0% |
| Trade debts | 44 | €9,128 | €2,545 | -€6,583 | -72.1% |
| Suppliers | 440/4 | €9,128 | €2,545 | -€6,583 | -72.1% |
| Taxes, remuneration and social security | 45 | €0 | €1,250 | +€1,250 | |
| Taxes | 450/3 | €0 | €1,250 | +€1,250 | |
| Other amounts payable | 47/48 | - | €105 | +€105 | |
| Non-recurring operating income | 76A | - | €4,533 | +€4,533 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,835 | €41,356 | +€4,521 | +12.3% |
| Other operating charges | 640/8 | €3,057 | €3,376 | +€319 | +10.4% |
| Gross operating margin | 9900 | €29,385 | €30,017 | +€632 | +2.2% |
| Operating profit (loss) | 9901 | -€10,507 | -€14,715 | -€4,208 | -40.1% |
| Financial income | 75/76B | €0 | €85 | +€85 | |
| Recurring financial income | 75 | €0 | €85 | +€85 | |
| Financial charges | 65/66B | €3,356 | €2,953 | -€403 | -12.0% |
| Recurring financial charges | 65 | €3,356 | €2,953 | -€403 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | -€13,863 | -€17,583 | -€3,720 | -26.8% |
| Profit (loss) for the period | 9904 | -€13,863 | -€17,583 | -€3,720 | -26.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,863 | -€17,583 | -€3,720 | -26.8% |
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 26 October 2026 via checked.be.