BENJO FACILITY MANAGEMENT: 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
BENJO FACILITY MANAGEMENT
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€210
2024 · €3,327-€3,117
Equity
€241,056
2024 · €240,846+€210
Cash
€1,066
2024 · €1,845-€778
Balance sheet total
€2.1m
2024 · €2.2m-€127,401
Largest movements
Assets
- Tangible fixed assets -€147,228
down €147,228 (-7.1%), from €2.1m to €1.9m
Equity and liabilities
- Debts after one year -€136,110
down €136,110 (-11.3%), from €1.2m to €1.1m
Income statement
- Gross operating margin -€5,183
down €5,183 (-2.6%), from €199,889 to €194,706
- Financial charges -€2,593
down €2,593 (-8.3%), from €31,070 to €28,477
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.
Result 2024
€3,327
Gross operating margin
-€5,183
Other operating charges
-€528
Financial charges
+€2,593
Result 2025
€210
raises the resultlowers the result
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.
From operations
+€132,674
Investment
€0
Financing
-€133,452
Cash 2024
€1,845
From operations (derived)
+€132,674
Net result for the year
+€210
Depreciation
+€147,228
Receivables within one year
-€20,605
Trade debts
+€6,620
Other debts
-€779
Financing
-€133,452
Debts after one year
-€136,110
Current portion of long-term debt
+€2,658
Cash 2025
€1,066
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,207,526 | €2,080,125 | -€127,401 | -5.8% |
| Fixed assets | 21/28 | €2,076,846 | €1,929,618 | -€147,228 | -7.1% |
| Tangible fixed assets | 22/27 | €2,076,846 | €1,929,618 | -€147,228 | -7.1% |
| Land and buildings | 22 | €2,076,846 | €1,929,618 | -€147,228 | -7.1% |
| Current assets | 29/58 | €130,680 | €150,507 | +€19,827 | +15.2% |
| Amounts receivable within one year | 40/41 | €128,835 | €149,441 | +€20,605 | +16.0% |
| Trade receivables | 40 | €12,000 | €0 | -€12,000 | -100% |
| Other amounts receivable | 41 | €116,835 | €149,441 | +€32,605 | +27.9% |
| Cash at bank and in hand | 54/58 | €1,845 | €1,066 | -€778 | -42.2% |
| Total equity and liabilities | 10/49 | €2,207,526 | €2,080,125 | -€127,401 | -5.8% |
| Equity | 10/15 | €240,846 | €241,056 | +€210 | +0.1% |
| Contributions | 10/11 | €278,962 | €278,962 | = | 0.0% |
| Capital | 10 | €278,962 | €278,962 | = | 0.0% |
| Issued capital | 100 | €278,962 | €278,962 | = | 0.0% |
| Reserves | 13 | €29,170 | €29,170 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,949 | €17,949 | = | 0.0% |
| Legal reserve | 130 | €17,949 | €17,949 | = | 0.0% |
| Distributable reserves | 133 | €11,221 | €11,221 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€67,286 | -€67,076 | +€210 | +0.3% |
| Amounts payable | 17/49 | €1,966,680 | €1,839,069 | -€127,611 | -6.5% |
| Amounts payable after more than one year | 17 | €1,208,652 | €1,072,543 | -€136,110 | -11.3% |
| Financial debts | 170/4 | €1,208,652 | €1,072,543 | -€136,110 | -11.3% |
| Amounts payable within one year | 42/48 | €758,028 | €766,527 | +€8,499 | +1.1% |
| Current portion of amounts payable after more than one year | 42 | €133,452 | €136,110 | +€2,658 | +2.0% |
| Trade debts | 44 | - | €6,620 | +€6,620 | |
| Suppliers | 440/4 | - | €6,620 | +€6,620 | |
| Other amounts payable | 47/48 | €624,576 | €623,797 | -€779 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €147,228 | €147,228 | = | 0.0% |
| Other operating charges | 640/8 | €18,264 | €18,792 | +€528 | +2.9% |
| Gross operating margin | 9900 | €199,889 | €194,706 | -€5,183 | -2.6% |
| Operating profit (loss) | 9901 | €34,397 | €28,686 | -€5,710 | -16.6% |
| Financial charges | 65/66B | €31,070 | €28,477 | -€2,593 | -8.3% |
| Recurring financial charges | 65 | €31,070 | €28,477 | -€2,593 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €3,327 | €210 | -€3,117 | -93.7% |
| Profit (loss) for the period | 9904 | €3,327 | €210 | -€3,117 | -93.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,327 | €210 | -€3,117 | -93.7% |
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 18 October 2026 via checked.be.