BENOÎT WEBER SRL: 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.
BENOÎT WEBER SRL
Largest movements
- Cash +€50,106
up €50,106 (+261.3%), from €19,173 to €69,279
mainly Net result for the year (+€58,014) and Depreciation (+€18,370)
- Tangible fixed assets -€17,310
down €17,310 (-3.4%), from €502,179 to €484,869
of which Land and buildings: -€14,696
- Receivables within one year -€10,453
down €10,453 (-38.9%), from €26,901 to €16,448
of which Other amounts receivable: -€9,343
- Profit (loss) carried forward +€43,014
up €43,014 (+26.9%), from €159,955 to €202,969
- Debts after one year -€16,290
down €16,290 (-4.6%), from €353,903 to €337,613
- Tax, wage and social debts -€6,394
down €6,394 (-43.9%), from €14,576 to €8,182
- Gross operating margin -€7,340
down €7,340 (-6.5%), from €112,450 to €105,111
- Depreciation -€2,948
down €2,948 (-13.8%), from €21,318 to €18,370
- Taxes -€1,642
down €1,642 (-9.6%), from €17,046 to €15,404
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 | €548,254 | €570,596 | +€22,342 | +4.1% |
| Fixed assets | 21/28 | €502,179 | €484,869 | -€17,310 | -3.4% |
| Tangible fixed assets | 22/27 | €502,179 | €484,869 | -€17,310 | -3.4% |
| Land and buildings | 22 | €499,565 | €484,869 | -€14,696 | -2.9% |
| Furniture and vehicles | 24 | €2,614 | - | -€2,614 | |
| Current assets | 29/58 | €46,074 | €85,727 | +€39,653 | +86.1% |
| Amounts receivable within one year | 40/41 | €26,901 | €16,448 | -€10,453 | -38.9% |
| Trade receivables | 40 | €14,913 | €13,803 | -€1,110 | -7.4% |
| Other amounts receivable | 41 | €11,988 | €2,645 | -€9,343 | -77.9% |
| Cash at bank and in hand | 54/58 | €19,173 | €69,279 | +€50,106 | +261.3% |
| Total equity and liabilities | 10/49 | €548,254 | €570,596 | +€22,342 | +4.1% |
| Equity | 10/15 | €163,955 | €206,969 | +€43,014 | +26.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €159,955 | €202,969 | +€43,014 | +26.9% |
| Amounts payable | 17/49 | €384,298 | €363,627 | -€20,672 | -5.4% |
| Amounts payable after more than one year | 17 | €353,903 | €337,613 | -€16,290 | -4.6% |
| Financial debts | 170/4 | €353,903 | €337,613 | -€16,290 | -4.6% |
| Amounts payable within one year | 42/48 | €30,395 | €26,014 | -€4,381 | -14.4% |
| Current portion of amounts payable after more than one year | 42 | €15,819 | €16,290 | +€471 | +3.0% |
| Taxes, remuneration and social security | 45 | €14,576 | €8,182 | -€6,394 | -43.9% |
| Taxes | 450/3 | €14,576 | €8,182 | -€6,394 | -43.9% |
| Other amounts payable | 47/48 | - | €1,541 | +€1,541 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,318 | €18,370 | -€2,948 | -13.8% |
| Other operating charges | 640/8 | €2,269 | €2,334 | +€65 | +2.9% |
| Gross operating margin | 9900 | €112,450 | €105,111 | -€7,340 | -6.5% |
| Operating profit (loss) | 9901 | €88,864 | €84,407 | -€4,457 | -5.0% |
| Financial income | 75/76B | €297 | €237 | -€59 | -20.0% |
| Recurring financial income | 75 | €297 | €237 | -€59 | -20.0% |
| Financial charges | 65/66B | €11,815 | €11,226 | -€588 | -5.0% |
| Recurring financial charges | 65 | €11,815 | €11,226 | -€588 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | €77,346 | €73,418 | -€3,928 | -5.1% |
| Income taxes | 67/77 | €17,046 | €15,404 | -€1,642 | -9.6% |
| Profit (loss) for the period | 9904 | €60,300 | €58,014 | -€2,286 | -3.8% |
| Profit (loss) for the period to be appropriated | 9905 | €60,300 | €58,014 | -€2,286 | -3.8% |
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 9 October 2026 via checked.be.