BENJAMIN TRANSPORTS: what changed
BENJAMIN TRANSPORTS
Largest movements
- Tangible fixed assets -€5,395
down €5,395 (-39.4%), from €13,708 to €8,313
of which Furniture and vehicles: -€4,981
- Receivables within one year -€788
no longer reported in 2024 (was €788)
- Financial fixed assets -€500
no longer reported in 2024 (was €500)
- Profit (loss) carried forward -€2,457
down €2,457 (-1.2%), from -€203,814 to -€206,271
- Trade debts -€2,440
no longer reported in 2024 (was €2,440)
- Other debts -€2,368
down €2,368 (-1.3%), from €189,209 to €186,841
- Tax, wage and social debts +€569
up €569 (+326%), from €174 to €744
- Gross operating margin +€10,161
up €10,161, from -€6,699 to €3,462
- Depreciation -€1,181
down €1,181 (-18.0%), from €6,577 to €5,395
- Other operating charges -€795
down €795 (-61.4%), from €1,295 to €500
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,009 | €8,313 | -€6,696 | -44.6% |
| Fixed assets | 21/28 | €14,208 | €8,313 | -€5,895 | -41.5% |
| Tangible fixed assets | 22/27 | €13,708 | €8,313 | -€5,395 | -39.4% |
| Plant, machinery and equipment | 23 | €1,214 | €800 | -€414 | -34.1% |
| Furniture and vehicles | 24 | €12,494 | €7,513 | -€4,981 | -39.9% |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €801 | - | -€801 | |
| Amounts receivable within one year | 40/41 | €788 | - | -€788 | |
| Other amounts receivable | 41 | €788 | - | -€788 | |
| Cash at bank and in hand | 54/58 | €14 | - | -€14 | |
| Total equity and liabilities | 10/49 | €15,009 | €8,313 | -€6,696 | -44.6% |
| Equity | 10/15 | -€176,814 | -€179,271 | -€2,457 | -1.4% |
| Contributions | 10/11 | €27,000 | €27,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€203,814 | -€206,271 | -€2,457 | -1.2% |
| Amounts payable | 17/49 | €191,824 | €187,585 | -€4,239 | -2.2% |
| Amounts payable within one year | 42/48 | €191,824 | €187,585 | -€4,239 | -2.2% |
| Trade debts | 44 | €2,440 | - | -€2,440 | |
| Suppliers | 440/4 | €2,440 | - | -€2,440 | |
| Taxes, remuneration and social security | 45 | €174 | €744 | +€569 | +326% |
| Taxes | 450/3 | €174 | €744 | +€569 | +326% |
| Other amounts payable | 47/48 | €189,209 | €186,841 | -€2,368 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,577 | €5,395 | -€1,181 | -18.0% |
| Other operating charges | 640/8 | €1,295 | €500 | -€795 | -61.4% |
| Gross operating margin | 9900 | -€6,699 | €3,462 | +€10,161 | |
| Operating profit (loss) | 9901 | -€14,570 | -€2,434 | +€12,137 | +83.3% |
| Financial charges | 65/66B | €65 | €24 | -€41 | -63.6% |
| Recurring financial charges | 65 | €65 | €24 | -€41 | -63.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,635 | -€2,457 | +€12,178 | +83.2% |
| Profit (loss) for the period | 9904 | -€14,635 | -€2,457 | +€12,178 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,635 | -€2,457 | +€12,178 | +83.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.