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BENOFIN: 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.

What changed

BENOFIN

BE 0802.550.878
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€65,259
2024 · €66,000-€741
Equity
€134,462
2024 · €69,202+€65,259
Cash
€8,704
2024 · €69,422-€60,718
Balance sheet total
€142,911
2024 · €75,951+€66,960

Largest movements

2024 to 2025
Assets
  • Current investments +€100,000

    up €100,000 (+2000.0%), from €5,000 to €105,000

  • Cash -€60,718

    down €60,718 (-87.5%), from €69,422 to €8,704

    mainly Current investments (-€100,000) and Receivables within one year (-€14,313)

  • Receivables within one year +€14,313

    up €14,313 (+2082.8%), from €687 to €15,000

    of which Other amounts receivable: +€15,000

  • Tangible fixed assets +€12,462

    new in 2025: €12,462

Equity and liabilities
  • Profit (loss) carried forward +€65,259

    up €65,259 (+99.3%), from €65,702 to €130,962

  • Tax, wage and social debts +€2,012

    up €2,012 (+33.9%), from €5,934 to €7,946

Income statement
  • Depreciation +€1,302

    new in 2025: €1,302

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €66,000
Gross operating margin -€240
Depreciation -€1,302
Other operating charges -€78
Financial income +€71
Financial charges +€426
Taxes +€383
Result 2025 €65,259

Cash bridge derived

cash 2024 to 2025

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.

From operations +€53,046
Investment -€113,764
Financing €0
Cash 2024 €69,422
Net result for the year +€65,259
Depreciation +€1,302
Receivables within one year -€14,313
Deferred charges and accrued income -€904
Trade debts -€261
Tax, wage and social debts +€2,012
Smaller working-capital items -€50
Investment in fixed assets (net) -€13,764
Current investments -€100,000
Cash 2025 €8,704
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €75,951 €142,911 +€66,960 +88.2%
Fixed assets 21/28 - €12,462 +€12,462
Tangible fixed assets 22/27 - €12,462 +€12,462
Furniture and vehicles 24 - €12,462 +€12,462
Current assets 29/58 €75,951 €130,449 +€54,498 +71.8%
Amounts receivable within one year 40/41 €687 €15,000 +€14,313 +2082.8%
Trade receivables 40 €687 €0 -€687 -100.0%
Other amounts receivable 41 - €15,000 +€15,000
Current investments 50/53 €5,000 €105,000 +€100,000 +2000.0%
Cash at bank and in hand 54/58 €69,422 €8,704 -€60,718 -87.5%
Deferred charges and accrued income 490/1 €842 €1,746 +€904 +107.4%
Total equity and liabilities 10/49 €75,951 €142,911 +€66,960 +88.2%
Equity 10/15 €69,202 €134,462 +€65,259 +94.3%
Contributions 10/11 €3,500 €3,500 = 0.0%
Profit (loss) carried forward 14 €65,702 €130,962 +€65,259 +99.3%
Amounts payable 17/49 €6,749 €8,450 +€1,701 +25.2%
Amounts payable within one year 42/48 €6,619 €8,319 +€1,700 +25.7%
Trade debts 44 €597 €336 -€261 -43.7%
Suppliers 440/4 €597 €336 -€261 -43.7%
Taxes, remuneration and social security 45 €5,934 €7,946 +€2,012 +33.9%
Taxes 450/3 €5,934 €7,946 +€2,012 +33.9%
Other amounts payable 47/48 €88 €37 -€51 -58.2%
Accrued charges and deferred income 492/3 €130 €131 +€1 +1.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €1,302 +€1,302
Other operating charges 640/8 €506 €584 +€78 +15.4%
Gross operating margin 9900 €85,822 €85,582 -€240 -0.3%
Operating profit (loss) 9901 €85,316 €83,696 -€1,620 -1.9%
Financial income 75/76B - €71 +€71
Recurring financial income 75 - €71 +€71
Financial charges 65/66B €987 €561 -€426 -43.1%
Recurring financial charges 65 €987 €561 -€426 -43.1%
Profit (loss) for the period before taxes 9903 €84,329 €83,206 -€1,124 -1.3%
Income taxes 67/77 €18,329 €17,946 -€383 -2.1%
Profit (loss) for the period 9904 €66,000 €65,259 -€741 -1.1%
Profit (loss) for the period to be appropriated 9905 €66,000 €65,259 -€741 -1.1%

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 29 September 2026 via checked.be.