BENO Support: 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.
BENO Support
Largest movements
- Cash +€55,085
up €55,085 (+156.3%), from €35,238 to €90,322
mainly Net result for the year (+€30,973) and Tax, wage and social debts (+€18,131)
- Receivables within one year -€7,515
down €7,515 (-33.9%), from €22,193 to €14,677
- Reserves +€29,307
up €29,307 (+75.7%), from €38,699 to €68,007
- Tax, wage and social debts +€18,131
up €18,131 (+126.8%), from €14,303 to €32,433
of which Taxes: +€14,517
- Other debts +€1,636
up €1,636 (+5453.3%), from €30 to €1,666
- Trade debts -€1,196
down €1,196 (-42.0%), from €2,847 to €1,651
- Staff costs +€8,594
new in 2025: €8,594
- Gross operating margin +€2,782
up €2,782 (+5.6%), from €49,698 to €52,479
- Financial charges +€2,300
up €2,300 (+716.9%), from €321 to €2,621
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.
Cash bridge derived
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 | €58,879 | €106,757 | +€47,878 | +81.3% |
| Current assets | 29/58 | €58,879 | €106,757 | +€47,878 | +81.3% |
| Amounts receivable within one year | 40/41 | €22,193 | €14,677 | -€7,515 | -33.9% |
| Trade receivables | 40 | €22,193 | €14,677 | -€7,515 | -33.9% |
| Cash at bank and in hand | 54/58 | €35,238 | €90,322 | +€55,085 | +156.3% |
| Deferred charges and accrued income | 490/1 | €1,448 | €1,757 | +€309 | +21.3% |
| Total equity and liabilities | 10/49 | €58,879 | €106,757 | +€47,878 | +81.3% |
| Equity | 10/15 | €41,699 | €71,007 | +€29,307 | +70.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €38,699 | €68,007 | +€29,307 | +75.7% |
| Distributable reserves | 133 | €38,699 | €68,007 | +€29,307 | +75.7% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €17,179 | €35,750 | +€18,571 | +108.1% |
| Amounts payable within one year | 42/48 | €17,179 | €35,750 | +€18,571 | +108.1% |
| Trade debts | 44 | €2,847 | €1,651 | -€1,196 | -42.0% |
| Suppliers | 440/4 | €2,847 | €1,651 | -€1,196 | -42.0% |
| Taxes, remuneration and social security | 45 | €14,303 | €32,433 | +€18,131 | +126.8% |
| Taxes | 450/3 | €14,303 | €28,819 | +€14,517 | +101.5% |
| Remuneration and social security | 454/9 | - | €3,614 | +€3,614 | |
| Other amounts payable | 47/48 | €30 | €1,666 | +€1,636 | +5453.3% |
| Remuneration, social security and pensions | 62 | - | €8,594 | +€8,594 | |
| Other operating charges | 640/8 | €491 | €275 | -€217 | -44.1% |
| Gross operating margin | 9900 | €49,698 | €52,479 | +€2,782 | +5.6% |
| Operating profit (loss) | 9901 | €49,206 | €43,611 | -€5,595 | -11.4% |
| Financial charges | 65/66B | €321 | €2,621 | +€2,300 | +716.9% |
| Recurring financial charges | 65 | €321 | €2,621 | +€2,300 | +716.9% |
| Profit (loss) for the period before taxes | 9903 | €48,885 | €40,990 | -€7,895 | -16.2% |
| Income taxes | 67/77 | €10,186 | €10,016 | -€169 | -1.7% |
| Profit (loss) for the period | 9904 | €38,699 | €30,973 | -€7,726 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €38,699 | €30,973 | -€7,726 | -20.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.