BENS BEST QUALITY: what changed
What changed
BENS BEST QUALITY
NACE 01.620, Support activities for animal production
filed annual accounts (NBB)
Net result for the year
-€3,621
2024 · -€4,219+€597
Equity
€342,688
2024 · €346,310-€3,621
Cash
€18,219
2024 · €21,440-€3,221
Balance sheet total
€1.8m
2024 · €346,621+€1.5m
Largest movements
Assets
- Financial fixed assets +€1.5m
new in 2025: €1.5m
Equity and liabilities
- Other debts +€750,000
new in 2025: €750,000
- Debts after one year +€633,929
new in 2025: €633,929
- Current portion of long-term debt +€107,143
new in 2025: €107,143
Income statement
- Gross operating margin +€57,441
up €57,441, from -€2,580 to €54,861
- Write-downs +€50,000
new in 2025: €50,000
- Financial charges +€6,822
up €6,822 (+601%), from €1,135 to €7,957
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,219
Gross operating margin
+€57,441
Write-downs
-€50,000
Other operating charges
-€22
Financial charges
-€6,822
Result 2025
-€3,621
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€755,708
Investment
-€1.5m
Financing
+€741,071
Cash 2024
€21,440
From operations (derived)
+€755,708
Net result for the year
-€3,621
Receivables within one year
-€5,579
Smaller working-capital items
+€3,434
Tax, wage and social debts
+€11,473
Other debts
+€750,000
Investment (derived)
-€1.5m
Investment in fixed assets (net)
-€1.5m
Financing
+€741,071
Debts after one year
+€633,929
Current portion of long-term debt
+€107,143
Cash 2025
€18,219
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €346,621 | €1,848,979 | +€1.5m | +433% |
| Fixed assets | 21/28 | - | €1,500,000 | +€1.5m | |
| Financial fixed assets | 28 | - | €1,500,000 | +€1.5m | |
| Current assets | 29/58 | €346,621 | €348,979 | +€2,358 | +0.7% |
| Amounts receivable within one year | 40/41 | €325,181 | €330,760 | +€5,579 | +1.7% |
| Trade receivables | 40 | €100,000 | €105,760 | +€5,760 | +5.8% |
| Other amounts receivable | 41 | €225,181 | €225,000 | -€181 | -0.1% |
| Cash at bank and in hand | 54/58 | €21,440 | €18,219 | -€3,221 | -15.0% |
| Total equity and liabilities | 10/49 | €346,621 | €1,848,979 | +€1.5m | +433% |
| Equity | 10/15 | €346,310 | €342,688 | -€3,621 | -1.0% |
| Contributions | 10/11 | €446,208 | €446,208 | = | 0.0% |
| Capital | 10 | €446,208 | €446,208 | = | 0.0% |
| Issued capital | 100 | €446,208 | €446,208 | = | 0.0% |
| Reserves | 13 | €44,621 | €44,621 | = | 0.0% |
| Non-distributable reserves | 130/1 | €44,621 | €44,621 | = | 0.0% |
| Legal reserve | 130 | €44,621 | €44,621 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€144,520 | -€148,141 | -€3,621 | -2.5% |
| Amounts payable | 17/49 | €312 | €1,506,291 | +€1.5m | +483,197% |
| Amounts payable after more than one year | 17 | - | €633,929 | +€633,929 | |
| Financial debts | 170/4 | - | €633,929 | +€633,929 | |
| Amounts payable within one year | 42/48 | €118 | €872,162 | +€872,044 | +739,021% |
| Current portion of amounts payable after more than one year | 42 | - | €107,143 | +€107,143 | |
| Trade debts | 44 | €118 | €3,546 | +€3,428 | +2,905% |
| Suppliers | 440/4 | €118 | €3,546 | +€3,428 | +2,905% |
| Taxes, remuneration and social security | 45 | - | €11,473 | +€11,473 | |
| Taxes | 450/3 | - | €11,473 | +€11,473 | |
| Other amounts payable | 47/48 | - | €750,000 | +€750,000 | |
| Accrued charges and deferred income | 492/3 | €194 | €200 | +€6 | +3.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €50,000 | +€50,000 | |
| Other operating charges | 640/8 | €504 | €526 | +€22 | +4.3% |
| Gross operating margin | 9900 | -€2,580 | €54,861 | +€57,441 | |
| Operating profit (loss) | 9901 | -€3,084 | €4,336 | +€7,420 | |
| Financial charges | 65/66B | €1,135 | €7,957 | +€6,822 | +601% |
| Recurring financial charges | 65 | €1,135 | €7,957 | +€6,822 | +601% |
| Profit (loss) for the period before taxes | 9903 | -€4,219 | -€3,621 | +€597 | +14.2% |
| Profit (loss) for the period | 9904 | -€4,219 | -€3,621 | +€597 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,219 | -€3,621 | +€597 | +14.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.