Bensky & Mitch: what changed
Bensky & Mitch
Largest movements
- Financial fixed assets +€40,000
new in 2025: €40,000
- Cash -€12,654
down €12,654 (-40.7%), from €31,098 to €18,444
mainly Investment in fixed assets (net) (-€40,000) and Receivables within one year (-€9,432)
- Receivables within one year +€9,432
up €9,432 (+817%), from €1,155 to €10,588
of which Trade receivables: +€9,433
- Tangible fixed assets -€1,141
down €1,141 (-66.4%), from €1,719 to €578
of which Plant, machinery and equipment: -€737
- Reserves +€21,344
up €21,344 (+104%), from €20,611 to €41,955
of which Distributable reserves: +€21,344
- Tax, wage and social debts +€12,406
up €12,406 (+252%), from €4,926 to €17,332
- Trade debts +€1,438
up €1,438 (+75.1%), from €1,916 to €3,355
- Gross operating margin +€13,850
up €13,850 (+76.7%), from €18,061 to €31,911
- Taxes +€11,539
up €11,539 (+1,698%), from €679 to €12,218
- Financial income +€8,050
up €8,050 (+8,944,344%), from €0 to €8,050
- Other operating charges -€3,711
down €3,711 (-85.4%), from €4,346 to €635
- Financial charges -€495
down €495 (-15.5%), from €3,197 to €2,702
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,456 | €70,134 | +€35,678 | +104% |
| Fixed assets | 21/28 | €1,719 | €40,578 | +€38,859 | +2,261% |
| Tangible fixed assets | 22/27 | €1,719 | €578 | -€1,141 | -66.4% |
| Plant, machinery and equipment | 23 | €914 | €178 | -€737 | -80.6% |
| Other tangible fixed assets | 26 | €805 | €400 | -€405 | -50.3% |
| Financial fixed assets | 28 | - | €40,000 | +€40,000 | |
| Current assets | 29/58 | €32,737 | €29,556 | -€3,181 | -9.7% |
| Amounts receivable within one year | 40/41 | €1,155 | €10,588 | +€9,432 | +817% |
| Trade receivables | 40 | €1,155 | €10,588 | +€9,433 | +817% |
| Other amounts receivable | 41 | €0 | - | -€0 | |
| Cash at bank and in hand | 54/58 | €31,098 | €18,444 | -€12,654 | -40.7% |
| Deferred charges and accrued income | 490/1 | €484 | €525 | +€41 | +8.5% |
| Total equity and liabilities | 10/49 | €34,456 | €70,134 | +€35,678 | +104% |
| Equity | 10/15 | €26,811 | €48,155 | +€21,344 | +79.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,611 | €41,955 | +€21,344 | +104% |
| Non-distributable reserves | 130/1 | €1,651 | €1,651 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,651 | €1,651 | = | 0.0% |
| Distributable reserves | 133 | €18,960 | €40,304 | +€21,344 | +113% |
| Amounts payable | 17/49 | €7,645 | €21,979 | +€14,334 | +187% |
| Amounts payable within one year | 42/48 | €7,645 | €21,979 | +€14,334 | +187% |
| Trade debts | 44 | €1,916 | €3,355 | +€1,438 | +75.1% |
| Suppliers | 440/4 | €1,916 | €3,355 | +€1,438 | +75.1% |
| Taxes, remuneration and social security | 45 | €4,926 | €17,332 | +€12,406 | +252% |
| Taxes | 450/3 | €4,926 | €17,332 | +€12,406 | +252% |
| Other amounts payable | 47/48 | €803 | €1,292 | +€489 | +60.9% |
| Remuneration, social security and pensions | 62 | €1,920 | €1,920 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,422 | €1,141 | -€280 | -19.7% |
| Other operating charges | 640/8 | €4,346 | €635 | -€3,711 | -85.4% |
| Gross operating margin | 9900 | €18,061 | €31,911 | +€13,850 | +76.7% |
| Operating profit (loss) | 9901 | €10,373 | €28,214 | +€17,841 | +172% |
| Financial income | 75/76B | €0 | €8,050 | +€8,050 | +8,944,344% |
| Recurring financial income | 75 | €0 | €8,050 | +€8,050 | +8,944,344% |
| Financial charges | 65/66B | €3,197 | €2,702 | -€495 | -15.5% |
| Recurring financial charges | 65 | €3,197 | €2,702 | -€495 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €7,176 | €33,562 | +€26,386 | +368% |
| Income taxes | 67/77 | €679 | €12,218 | +€11,539 | +1,698% |
| Profit (loss) for the period | 9904 | €6,497 | €21,344 | +€14,848 | +229% |
| Profit (loss) for the period to be appropriated | 9905 | €6,497 | €21,344 | +€14,848 | +229% |
Next steps
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 2 November 2026 via checked.be.