BENOEY SCHILDERWERKEN: 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.
BENOEY SCHILDERWERKEN
Largest movements
- Cash +€86,658
up €86,658 (+113%), from €76,684 to €163,343
mainly Receivables within one year (+€58,108) and Net result for the year (+€37,518)
- Receivables within one year -€58,108
down €58,108 (-46.1%), from €125,990 to €67,881
of which Trade receivables: -€58,274
- Deferred charges and accrued income -€2,960
down €2,960 (-78.4%), from €3,774 to €814
- Profit (loss) carried forward +€37,518
up €37,518 (+32.8%), from €114,357 to €151,875
- Tax, wage and social debts -€9,414
down €9,414 (-30.1%), from €31,244 to €21,830
of which Taxes: -€9,421
- Trade debts -€4,404
down €4,404 (-42.7%), from €10,314 to €5,910
- Other debts +€3,571
up €3,571 (+7.0%), from €50,974 to €54,545
- Financial charges -€515
down €515 (-61.2%), from €841 to €327
- Depreciation +€513
up €513 (+113%), from €456 to €969
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 | €209,389 | €236,659 | +€27,270 | +13.0% |
| Fixed assets | 21/28 | €2,942 | €4,622 | +€1,680 | +57.1% |
| Tangible fixed assets | 22/27 | €2,942 | €4,622 | +€1,680 | +57.1% |
| Furniture and vehicles | 24 | €2,942 | €4,622 | +€1,680 | +57.1% |
| Current assets | 29/58 | €206,448 | €232,038 | +€25,590 | +12.4% |
| Amounts receivable within one year | 40/41 | €125,990 | €67,881 | -€58,108 | -46.1% |
| Trade receivables | 40 | €124,891 | €66,618 | -€58,274 | -46.7% |
| Other amounts receivable | 41 | €1,098 | €1,264 | +€165 | +15.1% |
| Cash at bank and in hand | 54/58 | €76,684 | €163,343 | +€86,658 | +113% |
| Deferred charges and accrued income | 490/1 | €3,774 | €814 | -€2,960 | -78.4% |
| Total equity and liabilities | 10/49 | €209,389 | €236,659 | +€27,270 | +13.0% |
| Equity | 10/15 | €116,857 | €154,375 | +€37,518 | +32.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €114,357 | €151,875 | +€37,518 | +32.8% |
| Amounts payable | 17/49 | €92,532 | €82,284 | -€10,248 | -11.1% |
| Amounts payable within one year | 42/48 | €92,532 | €82,284 | -€10,248 | -11.1% |
| Trade debts | 44 | €10,314 | €5,910 | -€4,404 | -42.7% |
| Suppliers | 440/4 | €10,314 | €5,910 | -€4,404 | -42.7% |
| Taxes, remuneration and social security | 45 | €31,244 | €21,830 | -€9,414 | -30.1% |
| Taxes | 450/3 | €28,912 | €19,490 | -€9,421 | -32.6% |
| Remuneration and social security | 454/9 | €2,333 | €2,340 | +€7 | +0.3% |
| Other amounts payable | 47/48 | €50,974 | €54,545 | +€3,571 | +7.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €456 | €969 | +€513 | +113% |
| Other operating charges | 640/8 | €676 | €686 | +€10 | +1.4% |
| Gross operating margin | 9900 | €49,602 | €49,202 | -€400 | -0.8% |
| Operating profit (loss) | 9901 | €48,470 | €47,548 | -€922 | -1.9% |
| Financial income | 75/76B | €0 | €4 | +€4 | +36,200% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +36,200% |
| Financial charges | 65/66B | €841 | €327 | -€515 | -61.2% |
| Recurring financial charges | 65 | €841 | €327 | -€515 | -61.2% |
| Profit (loss) for the period before taxes | 9903 | €47,628 | €47,225 | -€404 | -0.8% |
| Income taxes | 67/77 | €9,783 | €9,707 | -€77 | -0.8% |
| Profit (loss) for the period | 9904 | €37,845 | €37,518 | -€327 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,845 | €37,518 | -€327 | -0.9% |
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 1 November 2026 via checked.be.