BENKAN LOGISTICS: what changed
Two fiscal 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.
BENKAN LOGISTICS
Largest movements
- Receivables within one year +€82,416
up €82,416 (+379.5%), from €21,718 to €104,134
of which Trade receivables: +€60,939
- Financial fixed assets +€8,250
up €8,250 (+55.0%), from €15,000 to €23,250
- Tax, wage and social debts +€97,569
up €97,569 (+1713.2%), from €5,695 to €103,264
of which Taxes: +€60,356
- Other debts -€3,262
no longer reported in 2024 (was €3,262)
- Current portion of long-term debt -€2,442
no longer reported in 2024 (was €2,442)
- Debts after one year -€2,382
down €2,382 (-31.5%), from €7,558 to €5,176
- Profit (loss) carried forward +€1,975
up €1,975 (+82.1%), from €2,406 to €4,381
- Gross operating margin +€267,854
up €267,854 (+2521.0%), from €10,625 to €278,479
- Staff costs +€263,525
up €263,525 (+3855.7%), from €6,835 to €270,359
- Financial charges +€3,383
up €3,383 (+585.0%), from €578 to €3,961
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,768 | €129,226 | +€91,458 | +242.2% |
| Fixed assets | 21/28 | €15,000 | €23,250 | +€8,250 | +55.0% |
| Financial fixed assets | 28 | €15,000 | €23,250 | +€8,250 | +55.0% |
| Current assets | 29/58 | €22,768 | €105,976 | +€83,208 | +365.5% |
| Amounts receivable within one year | 40/41 | €21,718 | €104,134 | +€82,416 | +379.5% |
| Trade receivables | 40 | €21,071 | €82,010 | +€60,939 | +289.2% |
| Other amounts receivable | 41 | €647 | €22,124 | +€21,477 | +3319.2% |
| Cash at bank and in hand | 54/58 | €1,050 | €1,665 | +€615 | +58.6% |
| Deferred charges and accrued income | 490/1 | - | €177 | +€177 | |
| Total equity and liabilities | 10/49 | €37,768 | €129,226 | +€91,458 | +242.2% |
| Equity | 10/15 | €7,206 | €9,181 | +€1,975 | +27.4% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,406 | €4,381 | +€1,975 | +82.1% |
| Amounts payable | 17/49 | €30,562 | €120,045 | +€89,483 | +292.8% |
| Amounts payable after more than one year | 17 | €7,558 | €5,176 | -€2,382 | -31.5% |
| Financial debts | 170/4 | €7,558 | €5,176 | -€2,382 | -31.5% |
| Amounts payable within one year | 42/48 | €23,004 | €114,869 | +€91,865 | +399.4% |
| Current portion of amounts payable after more than one year | 42 | €2,442 | - | -€2,442 | |
| Trade debts | 44 | €11,605 | €11,605 | +€0 | 0.0% |
| Suppliers | 440/4 | €11,605 | €11,605 | +€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €5,695 | €103,264 | +€97,569 | +1713.2% |
| Taxes | 450/3 | €426 | €60,781 | +€60,356 | +14184.0% |
| Remuneration and social security | 454/9 | €5,270 | €42,483 | +€37,213 | +706.2% |
| Other amounts payable | 47/48 | €3,262 | - | -€3,262 | |
| Remuneration, social security and pensions | 62 | €6,835 | €270,359 | +€263,525 | +3855.7% |
| Other operating charges | 640/8 | €164 | €1,563 | +€1,399 | +853.3% |
| Gross operating margin | 9900 | €10,625 | €278,479 | +€267,854 | +2521.0% |
| Operating profit (loss) | 9901 | €3,626 | €6,556 | +€2,930 | +80.8% |
| Financial charges | 65/66B | €578 | €3,961 | +€3,383 | +585.0% |
| Recurring financial charges | 65 | €578 | €3,961 | +€3,383 | +585.0% |
| Profit (loss) for the period before taxes | 9903 | €3,048 | €2,595 | -€453 | -14.9% |
| Income taxes | 67/77 | €642 | €620 | -€22 | -3.5% |
| Profit (loss) for the period | 9904 | €2,406 | €1,975 | -€431 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,406 | €1,975 | -€431 | -17.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.