BENNIE SERVICES: 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.
BENNIE SERVICES
Largest movements
- Stocks and contracts -€11,730
down €11,730 (-28.5%), from €41,102 to €29,372
- Cash +€7,021
up €7,021 (+790%), from €889 to €7,910
mainly Stocks and contracts (+€11,730) and Net result for the year (+€9,354)
- Financial fixed assets -€2,375
down €2,375 (-30.0%), from €7,925 to €5,550
- Other debts -€14,089
down €14,089 (-12.2%), from €115,952 to €101,863
- Profit (loss) carried forward +€9,354
up €9,354 (+10.4%), from -€90,331 to -€80,977
- Trade debts -€1,928
no longer reported in 2025 (was €1,928)
- Gross operating margin +€2,085
up €2,085 (+24.3%), from €8,576 to €10,661
- Other operating charges +€135
up €135 (+12.3%), from €1,094 to €1,229
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,916 | €42,832 | -€7,084 | -14.2% |
| Fixed assets | 21/28 | €7,925 | €5,550 | -€2,375 | -30.0% |
| Financial fixed assets | 28 | €7,925 | €5,550 | -€2,375 | -30.0% |
| Current assets | 29/58 | €41,991 | €37,282 | -€4,709 | -11.2% |
| Stocks and contracts in progress | 3 | €41,102 | €29,372 | -€11,730 | -28.5% |
| Stocks | 30/36 | €41,102 | €29,372 | -€11,730 | -28.5% |
| Cash at bank and in hand | 54/58 | €889 | €7,910 | +€7,021 | +790% |
| Total equity and liabilities | 10/49 | €49,916 | €42,832 | -€7,084 | -14.2% |
| Equity | 10/15 | -€71,731 | -€62,377 | +€9,354 | +13.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,331 | -€80,977 | +€9,354 | +10.4% |
| Amounts payable | 17/49 | €121,647 | €105,209 | -€16,438 | -13.5% |
| Amounts payable within one year | 42/48 | €121,647 | €105,209 | -€16,438 | -13.5% |
| Trade debts | 44 | €1,928 | - | -€1,928 | |
| Suppliers | 440/4 | €1,928 | - | -€1,928 | |
| Taxes, remuneration and social security | 45 | €3,767 | €3,346 | -€421 | -11.2% |
| Taxes | 450/3 | €3,767 | €3,346 | -€421 | -11.2% |
| Other amounts payable | 47/48 | €115,952 | €101,863 | -€14,089 | -12.2% |
| Other operating charges | 640/8 | €1,094 | €1,229 | +€135 | +12.3% |
| Gross operating margin | 9900 | €8,576 | €10,661 | +€2,085 | +24.3% |
| Operating profit (loss) | 9901 | €7,482 | €9,432 | +€1,950 | +26.1% |
| Financial charges | 65/66B | €86 | €78 | -€8 | -8.9% |
| Recurring financial charges | 65 | €86 | €78 | -€8 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €7,396 | €9,354 | +€1,958 | +26.5% |
| Profit (loss) for the period | 9904 | €7,396 | €9,354 | +€1,958 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,396 | €9,354 | +€1,958 | +26.5% |
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 21 October 2026 via checked.be.