BENSIRAJ: 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.
BENSIRAJ
Largest movements
- Receivables within one year -€132,216
down €132,216 (-55.1%), from €239,967 to €107,752
of which Trade receivables: -€132,899
- Other debts -€130,231
down €130,231 (-4.7%), from €2.8m to €2.7m
- Trade debts -€115,241
down €115,241 (-99.8%), from €115,440 to €199
- Tax, wage and social debts +€55,932
up €55,932 (+52.0%), from €107,570 to €163,502
of which Remuneration and social security: +€45,000
- Gross operating margin +€7,320
up €7,320 (+12.1%), from €60,306 to €67,626
- Other operating charges +€1,839
up €1,839 (+61.5%), from €2,988 to €4,827
- Taxes +€1,553
up €1,553 (+20.5%), from €7,570 to €9,123
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 | €3,042,918 | €2,887,328 | -€155,590 | -5.1% |
| Fixed assets | 21/28 | €2,801,510 | €2,779,576 | -€21,934 | -0.8% |
| Tangible fixed assets | 22/27 | €201,510 | €179,576 | -€21,934 | -10.9% |
| Land and buildings | 22 | €98,972 | €92,308 | -€6,664 | -6.7% |
| Other tangible fixed assets | 26 | €102,538 | €87,268 | -€15,269 | -14.9% |
| Financial fixed assets | 28 | €2,600,000 | €2,600,000 | = | 0.0% |
| Current assets | 29/58 | €241,408 | €107,752 | -€133,657 | -55.4% |
| Amounts receivable within one year | 40/41 | €239,967 | €107,752 | -€132,216 | -55.1% |
| Trade receivables | 40 | €237,899 | €105,000 | -€132,899 | -55.9% |
| Other amounts receivable | 41 | €2,069 | €2,752 | +€683 | +33.0% |
| Cash at bank and in hand | 54/58 | €1,441 | €0 | -€1,441 | -100.0% |
| Total equity and liabilities | 10/49 | €3,042,918 | €2,887,328 | -€155,590 | -5.1% |
| Equity | 10/15 | €518 | €31,659 | +€31,142 | +6017.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €7,928 | €13,067 | +€5,139 | +64.8% |
| Distributable reserves | 133 | €7,928 | €13,067 | +€5,139 | +64.8% |
| Profit (loss) carried forward | 14 | -€26,002 | €0 | +€26,002 | |
| Amounts payable | 17/49 | €3,042,401 | €2,855,669 | -€186,732 | -6.1% |
| Amounts payable after more than one year | 17 | €32,300 | €32,300 | = | 0.0% |
| Financial debts | 170/4 | €32,300 | €32,300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,010,101 | €2,823,369 | -€186,732 | -6.2% |
| Financial debts | 43 | €0 | €2,808 | +€2,808 | |
| Credit institutions | 430/8 | €0 | €2,808 | +€2,808 | |
| Trade debts | 44 | €115,440 | €199 | -€115,241 | -99.8% |
| Suppliers | 440/4 | €115,440 | €199 | -€115,241 | -99.8% |
| Taxes, remuneration and social security | 45 | €107,570 | €163,502 | +€55,932 | +52.0% |
| Taxes | 450/3 | €17,570 | €28,502 | +€10,932 | +62.2% |
| Remuneration and social security | 454/9 | €90,000 | €135,000 | +€45,000 | +50.0% |
| Other amounts payable | 47/48 | €2,787,091 | €2,656,860 | -€130,231 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,508 | €21,934 | +€426 | +2.0% |
| Other operating charges | 640/8 | €2,988 | €4,827 | +€1,839 | +61.5% |
| Gross operating margin | 9900 | €60,306 | €67,626 | +€7,320 | +12.1% |
| Operating profit (loss) | 9901 | €35,810 | €40,865 | +€5,055 | +14.1% |
| Financial charges | 65/66B | €717 | €600 | -€117 | -16.3% |
| Recurring financial charges | 65 | €717 | €600 | -€117 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | €35,093 | €40,265 | +€5,172 | +14.7% |
| Income taxes | 67/77 | €7,570 | €9,123 | +€1,553 | +20.5% |
| Profit (loss) for the period | 9904 | €27,523 | €31,142 | +€3,619 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €27,523 | €31,142 | +€3,619 | +13.1% |
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 6 October 2026 via checked.be.