Benson Group: 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.
Benson Group
Largest movements
- Financial fixed assets +€266,000
up €266,000 (+3,929%), from €6,770 to €272,770
of which Affiliated companies: +€269,000
- Cash +€14,096
up €14,096 (+3,828%), from €368 to €14,465
mainly Contributions, distributions and other (+€254,000) and Net result for the year (+€15,913)
- Receivables within one year +€5,753
up €5,753 (+70.8%), from €8,130 to €13,882
of which Other amounts receivable: +€3,756
- Contributions +€254,000
up €254,000 (+4,097%), from €6,200 to €260,200
- Profit (loss) carried forward +€15,913
up €15,913 (+61.4%), from -€25,927 to -€10,015
- Trade debts +€8,378
up €8,378 (+4,472%), from €187 to €8,565
- Other debts +€8,047
up €8,047 (+24.9%), from €32,380 to €40,427
- Turnover +€43,925
new in 2025: €43,925
- Gross operating margin +€25,137
no longer reported in 2025 (was -€25,137)
- Goods and materials +€19,575
new in 2025: €19,575
- Services and other goods +€8,364
new in 2025: €8,364
- Other operating income +€2,500
new in 2025: €2,500
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 | €15,767 | €302,493 | +€286,726 | +1,819% |
| Fixed assets | 21/28 | €6,770 | €272,770 | +€266,000 | +3,929% |
| Financial fixed assets | 28 | €6,770 | €272,770 | +€266,000 | +3,929% |
| Affiliated companies | 280/1 | - | €269,000 | +€269,000 | |
| Participating interests | 280 | - | €269,000 | +€269,000 | |
| Other financial fixed assets | 284/8 | - | €3,770 | +€3,770 | |
| Amounts receivable and cash guarantees | 285/8 | - | €3,770 | +€3,770 | |
| Current assets | 29/58 | €8,997 | €29,723 | +€20,726 | +230% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €8,130 | €13,882 | +€5,753 | +70.8% |
| Trade receivables | 40 | - | €1,997 | +€1,997 | |
| Other amounts receivable | 41 | €8,130 | €11,886 | +€3,756 | +46.2% |
| Cash at bank and in hand | 54/58 | €368 | €14,465 | +€14,096 | +3,828% |
| Deferred charges and accrued income | 490/1 | €499 | €1,376 | +€877 | +176% |
| Total equity and liabilities | 10/49 | €15,767 | €302,493 | +€286,726 | +1,819% |
| Equity | 10/15 | -€17,867 | €252,045 | +€269,913 | |
| Contributions | 10/11 | €6,200 | €260,200 | +€254,000 | +4,097% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,927 | -€10,015 | +€15,913 | +61.4% |
| Amounts payable | 17/49 | €33,634 | €50,448 | +€16,814 | +50.0% |
| Amounts payable within one year | 42/48 | €32,827 | €48,992 | +€16,166 | +49.2% |
| Trade debts | 44 | €187 | €8,565 | +€8,378 | +4,472% |
| Suppliers | 440/4 | €187 | €8,565 | +€8,378 | +4,472% |
| Taxes, remuneration and social security | 45 | €259 | €0 | -€259 | -100% |
| Taxes | 450/3 | €259 | €0 | -€259 | -100% |
| Other amounts payable | 47/48 | €32,380 | €40,427 | +€8,047 | +24.9% |
| Accrued charges and deferred income | 492/3 | €808 | €1,456 | +€648 | +80.3% |
| Operating income | 70/76A | - | €46,425 | +€46,425 | |
| Turnover | 70 | - | €43,925 | +€43,925 | |
| Other operating income | 74 | - | €2,500 | +€2,500 | |
| Operating charges | 60/66A | - | €28,882 | +€28,882 | |
| Goods for resale, raw materials and consumables | 60 | - | €19,575 | +€19,575 | |
| Purchases | 600/8 | - | €19,575 | +€19,575 | |
| Services and other goods | 61 | - | €8,364 | +€8,364 | |
| Other operating charges | 640/8 | €661 | €943 | +€282 | +42.7% |
| Gross operating margin | 9900 | -€25,137 | - | +€25,137 | |
| Operating profit (loss) | 9901 | -€25,797 | €17,543 | +€43,341 | |
| Financial income | 75/76B | €428 | €548 | +€120 | +28.0% |
| Recurring financial income | 75 | €428 | €548 | +€120 | +28.0% |
| Income from current assets | 751 | - | €547 | +€547 | |
| Other financial income | 752/9 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,188 | €2,179 | +€991 | +83.4% |
| Recurring financial charges | 65 | €1,188 | €2,179 | +€991 | +83.4% |
| Debt charges | 650 | - | €1,486 | +€1,486 | |
| Other financial charges | 652/9 | - | €693 | +€693 | |
| Profit (loss) for the period before taxes | 9903 | -€26,557 | €15,913 | +€42,470 | |
| Profit (loss) for the period | 9904 | -€26,557 | €15,913 | +€42,470 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,557 | €15,913 | +€42,470 |
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 1 November 2026 via checked.be.