BENI MARKET: what changed
What changed
BENI MARKET
NACE 47.110, Non-specialised retail sale with food, beverages or tobacco predominating
filed annual accounts (NBB)
Net result for the year
-€425
2024 · €9,773-€10,198
Equity
€37,378
2024 · €37,803-€425
Cash
€39,494
2024 · €38,113+€1,380
Balance sheet total
€44,248
2024 · €40,592+€3,655
Largest movements
Assets
- Stocks and contracts +€2,275
up €2,275 (+114%), from €1,992 to €4,267
- Cash +€1,380
up €1,380 (+3.6%), from €38,113 to €39,494
mainly Trade debts (+€4,543)
Equity and liabilities
- Trade debts +€4,543
up €4,543 (+265%), from €1,714 to €6,257
Income statement
- Gross operating margin -€8,588
down €8,588 (-78.9%), from €10,884 to €2,296
- Taxes +€2,314
new in 2025: €2,314
- Other operating charges -€714
down €714 (-73.7%), from €968 to €254
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€9,773
Gross operating margin
-€8,588
Other operating charges
+€714
Financial income
-€10
Financial charges
+€0
Taxes
-€2,314
Result 2025
-€425
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,380
Investment
€0
Financing
€0
Cash 2024
€38,113
From operations (derived)
+€1,380
Net result for the year
-€425
Stocks and contracts
-€2,275
Trade debts
+€4,543
Tax, wage and social debts
-€412
Other debts
-€51
Cash 2025
€39,494
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,592 | €44,248 | +€3,655 | +9.0% |
| Current assets | 29/58 | €40,592 | €44,248 | +€3,655 | +9.0% |
| Stocks and contracts in progress | 3 | €1,992 | €4,267 | +€2,275 | +114% |
| Stocks | 30/36 | €1,992 | €4,267 | +€2,275 | +114% |
| Amounts receivable within one year | 40/41 | €487 | €487 | = | 0.0% |
| Other amounts receivable | 41 | €487 | €487 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €38,113 | €39,494 | +€1,380 | +3.6% |
| Total equity and liabilities | 10/49 | €40,592 | €44,248 | +€3,655 | +9.0% |
| Equity | 10/15 | €37,803 | €37,378 | -€425 | -1.1% |
| 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 | €17,343 | €16,918 | -€425 | -2.5% |
| Amounts payable | 17/49 | €2,790 | €6,870 | +€4,081 | +146% |
| Amounts payable within one year | 42/48 | €2,790 | €6,870 | +€4,081 | +146% |
| Trade debts | 44 | €1,714 | €6,257 | +€4,543 | +265% |
| Suppliers | 440/4 | €1,714 | €6,257 | +€4,543 | +265% |
| Taxes, remuneration and social security | 45 | €769 | €357 | -€412 | -53.5% |
| Taxes | 450/3 | €769 | €357 | -€412 | -53.5% |
| Other amounts payable | 47/48 | €307 | €256 | -€51 | -16.6% |
| Other operating charges | 640/8 | €968 | €254 | -€714 | -73.7% |
| Gross operating margin | 9900 | €10,884 | €2,296 | -€8,588 | -78.9% |
| Operating profit (loss) | 9901 | €9,916 | €2,042 | -€7,875 | -79.4% |
| Financial income | 75/76B | €10 | €0 | -€10 | -99.0% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -99.0% |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €9,773 | €1,889 | -€7,884 | -80.7% |
| Income taxes | 67/77 | - | €2,314 | +€2,314 | |
| Profit (loss) for the period | 9904 | €9,773 | -€425 | -€10,198 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,773 | -€425 | -€10,198 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.