Benjo Renov: what changed
Benjo Renov
Largest movements
- Cash -€3,656
down €3,656 (-20.8%), from €17,548 to €13,892
mainly Advances received (-€13,295) and Other debts (-€10,639)
- Receivables within one year +€1,943
up €1,943 (+189%), from €1,027 to €2,970
of which Other amounts receivable: +€1,181
- Tangible fixed assets -€498
down €498 (-1.7%), from €29,235 to €28,737
of which Furniture and vehicles: -€3,620
- Profit (loss) carried forward +€21,166
new in 2025: €21,166
- Advances received -€13,295
down €13,295 (-86.8%), from €15,309 to €2,014
- Other debts -€10,639
down €10,639 (-54.4%), from €19,552 to €8,913
- Tax, wage and social debts +€808
up €808 (+102%), from €790 to €1,597
of which Taxes: +€449
- Gross operating margin +€21,032
up €21,032 (+126%), from €16,651 to €37,683
- Depreciation +€2,762
up €2,762 (+50.3%), from €5,487 to €8,250
- Staff costs +€2,308
new in 2025: €2,308
- Taxes +€2,164
up €2,164 (+70.4%), from €3,075 to €5,238
- Other operating charges +€506
up €506 (+334%), from €152 to €658
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,218 | €47,092 | -€2,126 | -4.3% |
| Formation expenses | 20 | €1,126 | €846 | -€280 | -24.9% |
| Fixed assets | 21/28 | €29,235 | €28,947 | -€288 | -1.0% |
| Tangible fixed assets | 22/27 | €29,235 | €28,737 | -€498 | -1.7% |
| Plant, machinery and equipment | 23 | €2,737 | €5,859 | +€3,122 | +114% |
| Furniture and vehicles | 24 | €26,498 | €22,877 | -€3,620 | -13.7% |
| Financial fixed assets | 28 | - | €210 | +€210 | |
| Current assets | 29/58 | €18,857 | €17,299 | -€1,558 | -8.3% |
| Amounts receivable within one year | 40/41 | €1,027 | €2,970 | +€1,943 | +189% |
| Trade receivables | 40 | - | €762 | +€762 | |
| Other amounts receivable | 41 | €1,027 | €2,208 | +€1,181 | +115% |
| Cash at bank and in hand | 54/58 | €17,548 | €13,892 | -€3,656 | -20.8% |
| Deferred charges and accrued income | 490/1 | €282 | €437 | +€155 | +54.9% |
| Total equity and liabilities | 10/49 | €49,218 | €47,092 | -€2,126 | -4.3% |
| Equity | 10/15 | €12,897 | €34,062 | +€21,166 | +164% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €7,897 | €7,897 | = | 0.0% |
| Distributable reserves | 133 | €7,897 | €7,897 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €21,166 | +€21,166 | |
| Amounts payable | 17/49 | €36,322 | €13,029 | -€23,292 | -64.1% |
| Amounts payable within one year | 42/48 | €36,322 | €13,029 | -€23,292 | -64.1% |
| Trade debts | 44 | €671 | €505 | -€166 | -24.7% |
| Suppliers | 440/4 | €671 | €505 | -€166 | -24.7% |
| Advances received on contracts in progress | 46 | €15,309 | €2,014 | -€13,295 | -86.8% |
| Taxes, remuneration and social security | 45 | €790 | €1,597 | +€808 | +102% |
| Taxes | 450/3 | €790 | €1,238 | +€449 | +56.8% |
| Remuneration and social security | 454/9 | - | €359 | +€359 | |
| Other amounts payable | 47/48 | €19,552 | €8,913 | -€10,639 | -54.4% |
| Remuneration, social security and pensions | 62 | - | €2,308 | +€2,308 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,487 | €8,250 | +€2,762 | +50.3% |
| Other operating charges | 640/8 | €152 | €658 | +€506 | +334% |
| Gross operating margin | 9900 | €16,651 | €37,683 | +€21,032 | +126% |
| Operating profit (loss) | 9901 | €11,013 | €26,468 | +€15,456 | +140% |
| Financial income | 75/76B | €1 | €1 | +€0 | +30.0% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +30.0% |
| Financial charges | 65/66B | €42 | €65 | +€23 | +54.1% |
| Recurring financial charges | 65 | €42 | €65 | +€23 | +54.1% |
| Profit (loss) for the period before taxes | 9903 | €10,971 | €26,404 | +€15,433 | +141% |
| Income taxes | 67/77 | €3,075 | €5,238 | +€2,164 | +70.4% |
| Profit (loss) for the period | 9904 | €7,897 | €21,166 | +€13,269 | +168% |
| Profit (loss) for the period to be appropriated | 9905 | €7,897 | €21,166 | +€13,269 | +168% |
Next steps
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 6 November 2026 via checked.be.