BENSTORE: 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.
BENSTORE
Largest movements
- Tangible fixed assets +€12,973
up €12,973 (+1297.3%), from €1,000 to €13,973
- Cash -€984
down €984 (-63.3%), from €1,554 to €570
mainly Investment in fixed assets (net) (-€13,223) and Net result for the year (-€6,173)
- Other debts +€19,548
new in 2023: €19,548
- Profit (loss) carried forward -€6,173
down €6,173 (-45.6%), from €13,545 to €7,372
- Tax, wage and social debts -€1,167
down €1,167 (-28.1%), from €4,152 to €2,985
- Gross operating margin -€6,473
down €6,473, from €726 to -€5,747
- Financial charges +€176
new in 2023: €176
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,916 | €32,905 | +€11,989 | +57.3% |
| Fixed assets | 21/28 | €1,000 | €13,973 | +€12,973 | +1297.3% |
| Tangible fixed assets | 22/27 | €1,000 | €13,973 | +€12,973 | +1297.3% |
| Furniture and vehicles | 24 | €1,000 | €13,973 | +€12,973 | +1297.3% |
| Current assets | 29/58 | €19,916 | €18,932 | -€984 | -4.9% |
| Stocks and contracts in progress | 3 | €18,362 | €18,362 | = | 0.0% |
| Stocks | 30/36 | €18,362 | €18,362 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,554 | €570 | -€984 | -63.3% |
| Total equity and liabilities | 10/49 | €20,916 | €32,905 | +€11,989 | +57.3% |
| Equity | 10/15 | €16,545 | €10,372 | -€6,173 | -37.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,545 | €7,372 | -€6,173 | -45.6% |
| Amounts payable | 17/49 | €4,371 | €22,533 | +€18,162 | +415.5% |
| Amounts payable within one year | 42/48 | €4,371 | €22,533 | +€18,162 | +415.5% |
| Trade debts | 44 | €219 | - | -€219 | |
| Suppliers | 440/4 | €219 | - | -€219 | |
| Taxes, remuneration and social security | 45 | €4,152 | €2,985 | -€1,167 | -28.1% |
| Taxes | 450/3 | €4,152 | €2,985 | -€1,167 | -28.1% |
| Other amounts payable | 47/48 | - | €19,548 | +€19,548 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €250 | €250 | = | 0.0% |
| Other operating charges | 640/8 | €25 | - | -€25 | |
| Gross operating margin | 9900 | €726 | -€5,747 | -€6,473 | |
| Operating profit (loss) | 9901 | €451 | -€5,997 | -€6,448 | |
| Financial charges | 65/66B | - | €176 | +€176 | |
| Recurring financial charges | 65 | - | €176 | +€176 | |
| Profit (loss) for the period before taxes | 9903 | €451 | -€6,173 | -€6,624 | |
| Profit (loss) for the period | 9904 | €451 | -€6,173 | -€6,624 | |
| Profit (loss) for the period to be appropriated | 9905 | €451 | -€6,173 | -€6,624 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.