BenK Strauven: what changed
What changed
BenK Strauven
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
-€14,845
2024 · €13,653-€28,498
Equity
€238,892
2024 · €253,737-€14,845
Cash
€35,513
2024 · €38,688-€3,175
Balance sheet total
€413,239
2024 · €441,301-€28,062
Largest movements
Assets
- Financial fixed assets -€13,354
down €13,354 (-28.1%), from €47,532 to €34,178
- Receivables within one year -€9,527
down €9,527 (-8.6%), from €110,963 to €101,437
of which Other amounts receivable: -€9,960
- Deferred charges and accrued income -€8,302
down €8,302 (-51.8%), from €16,034 to €7,733
- Tangible fixed assets +€6,295
up €6,295 (+3.0%), from €212,553 to €218,848
of which Furniture and vehicles: +€6,295
Equity and liabilities
- Profit (loss) carried forward -€14,845
down €14,845 (-7.1%), from €209,885 to €195,039
- Trade debts +€13,984
up €13,984 (+28.9%), from €48,370 to €62,354
- Debts after one year -€13,976
down €13,976 (-14.9%), from €93,775 to €79,799
- Tax, wage and social debts -€10,496
down €10,496 (-53.7%), from €19,549 to €9,053
of which Taxes: -€7,225
Income statement
- Gross operating margin -€17,100
down €17,100 (-30.5%), from €56,102 to €39,002
- Depreciation -€13,625
no longer reported in 2025 (was €13,625)
- Staff costs +€11,253
up €11,253 (+113%), from €10,000 to €21,254
- Taxes -€9,516
no longer reported in 2025 (was €9,516)
- Financial charges +€8,947
up €8,947 (+89.4%), from €10,011 to €18,958
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
€13,653
Gross operating margin
-€17,100
Staff costs
-€11,253
Depreciation
+€13,625
Provisions
-€394
Other operating charges
-€3,247
Other operating items
-€10,332
Financial income
-€366
Financial charges
-€8,947
Taxes
+€9,516
Result 2025
-€14,845
raises the resultlowers the resultnot broken down further in the accounts
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
+€6,159
Investment
+€7,059
Financing
-€16,393
Cash 2024
€38,688
From operations (derived)
+€6,159
Net result for the year
-€14,845
Receivables within one year
+€9,527
Deferred charges and accrued income
+€8,302
Provisions
-€313
Trade debts
+€13,984
Tax, wage and social debts
-€10,496
Investment (derived)
+€7,059
Investment in fixed assets (net)
+€7,059
Financing
-€16,393
Debts after one year
-€13,976
Current portion of long-term debt
-€2,417
Cash 2025
€35,513
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €441,301 | €413,239 | -€28,062 | -6.4% |
| Fixed assets | 21/28 | €260,085 | €253,026 | -€7,059 | -2.7% |
| Tangible fixed assets | 22/27 | €212,553 | €218,848 | +€6,295 | +3.0% |
| Land and buildings | 22 | €195,582 | €195,582 | = | 0.0% |
| Plant, machinery and equipment | 23 | €6,633 | €6,633 | = | 0.0% |
| Furniture and vehicles | 24 | €10,338 | €16,633 | +€6,295 | +60.9% |
| Financial fixed assets | 28 | €47,532 | €34,178 | -€13,354 | -28.1% |
| Current assets | 29/58 | €181,216 | €160,213 | -€21,003 | -11.6% |
| Stocks and contracts in progress | 3 | €15,530 | €15,530 | = | 0.0% |
| Contracts in progress | 37 | €15,530 | €15,530 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €110,963 | €101,437 | -€9,527 | -8.6% |
| Trade receivables | 40 | €77,104 | €77,538 | +€433 | +0.6% |
| Other amounts receivable | 41 | €33,859 | €23,899 | -€9,960 | -29.4% |
| Cash at bank and in hand | 54/58 | €38,688 | €35,513 | -€3,175 | -8.2% |
| Deferred charges and accrued income | 490/1 | €16,034 | €7,733 | -€8,302 | -51.8% |
| Total equity and liabilities | 10/49 | €441,301 | €413,239 | -€28,062 | -6.4% |
| Equity | 10/15 | €253,737 | €238,892 | -€14,845 | -5.9% |
| Contributions | 10/11 | €8,200 | €8,200 | = | 0.0% |
| Reserves | 13 | €35,653 | €35,653 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €33,653 | €33,653 | = | 0.0% |
| Profit (loss) carried forward | 14 | €209,885 | €195,039 | -€14,845 | -7.1% |
| Provisions and deferred taxes | 16 | €6,780 | €6,467 | -€313 | -4.6% |
| Provisions for liabilities and charges | 160/5 | €6,780 | €6,467 | -€313 | -4.6% |
| Environmental obligations | 163 | €6,780 | €6,467 | -€313 | -4.6% |
| Amounts payable | 17/49 | €180,783 | €167,879 | -€12,904 | -7.1% |
| Amounts payable after more than one year | 17 | €93,775 | €79,799 | -€13,976 | -14.9% |
| Financial debts | 170/4 | €93,775 | €79,799 | -€13,976 | -14.9% |
| Amounts payable within one year | 42/48 | €87,008 | €88,080 | +€1,072 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €19,089 | €16,672 | -€2,417 | -12.7% |
| Trade debts | 44 | €48,370 | €62,354 | +€13,984 | +28.9% |
| Suppliers | 440/4 | €48,370 | €62,354 | +€13,984 | +28.9% |
| Taxes, remuneration and social security | 45 | €19,549 | €9,053 | -€10,496 | -53.7% |
| Taxes | 450/3 | €11,365 | €4,140 | -€7,225 | -63.6% |
| Remuneration and social security | 454/9 | €8,184 | €4,914 | -€3,271 | -40.0% |
| Non-recurring operating income | 76A | - | €21,459 | +€21,459 | |
| Remuneration, social security and pensions | 62 | €10,000 | €21,254 | +€11,253 | +113% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,625 | - | -€13,625 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€707 | -€313 | +€394 | +55.7% |
| Other operating charges | 640/8 | €676 | €3,922 | +€3,247 | +481% |
| Non-recurring operating charges | 66A | - | €10,332 | +€10,332 | |
| Gross operating margin | 9900 | €56,102 | €39,002 | -€17,100 | -30.5% |
| Operating profit (loss) | 9901 | €32,508 | €3,807 | -€28,700 | -88.3% |
| Financial income | 75/76B | €671 | €305 | -€366 | -54.5% |
| Recurring financial income | 75 | €671 | €305 | -€366 | -54.5% |
| Financial charges | 65/66B | €10,011 | €18,958 | +€8,947 | +89.4% |
| Recurring financial charges | 65 | €10,011 | €18,958 | +€8,947 | +89.4% |
| Profit (loss) for the period before taxes | 9903 | €23,169 | -€14,845 | -€38,014 | |
| Income taxes | 67/77 | €9,516 | - | -€9,516 | |
| Profit (loss) for the period | 9904 | €13,653 | -€14,845 | -€28,498 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,653 | -€14,845 | -€28,498 |
Next steps
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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 3 November 2026 via checked.be.