Benso: 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.
Benso
Largest movements
- Intangible fixed assets -€22,500
down €22,500 (-19.4%), from €116,096 to €93,596
- Receivables within one year -€9,322
down €9,322 (-48.2%), from €19,322 to €10,000
of which Other amounts receivable: -€16,845
- Tangible fixed assets +€8,914
new in 2025: €8,914
of which Furniture and vehicles: +€5,047
- Profit (loss) carried forward -€19,709
down €19,709 (-35.3%), from -€55,767 to -€75,476
- Other debts -€18,372
down €18,372 (-24.0%), from €76,616 to €58,245
- Trade debts +€14,582
up €14,582 (+82.1%), from €17,767 to €32,350
- Debts after one year -€6,648
down €6,648 (-40.6%), from €16,395 to €9,747
- Tax, wage and social debts +€4,632
up €4,632 (+448%), from €1,033 to €5,665
of which Remuneration and social security: +€4,625
- Gross operating margin +€78,665
up €78,665 (+510%), from €15,436 to €94,100
- Staff costs +€74,753
up €74,753 (+1,882%), from €3,972 to €78,724
- Financial charges +€8,218
up €8,218 (+245%), from €3,349 to €11,567
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.
Derived cash bridge
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 | €137,176 | €112,626 | -€24,550 | -17.9% |
| Fixed assets | 21/28 | €116,212 | €102,626 | -€13,586 | -11.7% |
| Intangible fixed assets | 21 | €116,096 | €93,596 | -€22,500 | -19.4% |
| Tangible fixed assets | 22/27 | - | €8,914 | +€8,914 | |
| Plant, machinery and equipment | 23 | - | €3,867 | +€3,867 | |
| Furniture and vehicles | 24 | - | €5,047 | +€5,047 | |
| Financial fixed assets | 28 | €116 | €116 | = | 0.0% |
| Current assets | 29/58 | €20,964 | €10,000 | -€10,964 | -52.3% |
| Amounts receivable within one year | 40/41 | €19,322 | €10,000 | -€9,322 | -48.2% |
| Trade receivables | 40 | €685 | €8,209 | +€7,524 | +1,098% |
| Other amounts receivable | 41 | €18,636 | €1,791 | -€16,845 | -90.4% |
| Cash at bank and in hand | 54/58 | €1,051 | - | -€1,051 | |
| Deferred charges and accrued income | 490/1 | €592 | - | -€592 | |
| Total equity and liabilities | 10/49 | €137,176 | €112,626 | -€24,550 | -17.9% |
| Equity | 10/15 | €19,233 | -€476 | -€19,709 | |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,767 | -€75,476 | -€19,709 | -35.3% |
| Amounts payable | 17/49 | €117,943 | €113,102 | -€4,841 | -4.1% |
| Amounts payable after more than one year | 17 | €16,395 | €9,747 | -€6,648 | -40.6% |
| Financial debts | 170/4 | €16,395 | €9,747 | -€6,648 | -40.6% |
| Amounts payable within one year | 42/48 | €101,548 | €103,356 | +€1,808 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €6,130 | €6,648 | +€518 | +8.5% |
| Financial debts | 43 | - | €448 | +€448 | |
| Credit institutions | 430/8 | - | €448 | +€448 | |
| Trade debts | 44 | €17,767 | €32,350 | +€14,582 | +82.1% |
| Suppliers | 440/4 | €17,767 | €32,350 | +€14,582 | +82.1% |
| Taxes, remuneration and social security | 45 | €1,033 | €5,665 | +€4,632 | +448% |
| Taxes | 450/3 | - | €7 | +€7 | |
| Remuneration and social security | 454/9 | €1,033 | €5,658 | +€4,625 | +448% |
| Other amounts payable | 47/48 | €76,616 | €58,245 | -€18,372 | -24.0% |
| Remuneration, social security and pensions | 62 | €3,972 | €78,724 | +€74,753 | +1,882% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,500 | €22,757 | +€257 | +1.1% |
| Other operating charges | 640/8 | €620 | €951 | +€331 | +53.4% |
| Gross operating margin | 9900 | €15,436 | €94,100 | +€78,665 | +510% |
| Operating profit (loss) | 9901 | -€11,656 | -€8,331 | +€3,325 | +28.5% |
| Financial income | 75/76B | €74 | €188 | +€114 | +154% |
| Recurring financial income | 75 | €74 | €188 | +€114 | +154% |
| Financial charges | 65/66B | €3,349 | €11,567 | +€8,218 | +245% |
| Recurring financial charges | 65 | €3,349 | €11,567 | +€8,218 | +245% |
| Profit (loss) for the period before taxes | 9903 | -€14,931 | -€19,709 | -€4,779 | -32.0% |
| Profit (loss) for the period | 9904 | -€14,931 | -€19,709 | -€4,779 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,931 | -€19,709 | -€4,779 | -32.0% |
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 13 October 2026 via checked.be.