BENSUN SOLUTIONS: 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.
BENSUN SOLUTIONS
Largest movements
- Receivables within one year +€137,588
up €137,588 (+63.8%), from €215,564 to €353,152
of which Trade receivables: +€124,352
- Stocks and contracts +€40,823
up €40,823 (+43.3%), from €94,177 to €135,000
- Deferred charges and accrued income -€21,602
down €21,602 (-95.2%), from €22,692 to €1,090
- Tangible fixed assets -€18,456
down €18,456 (-22.7%), from €81,450 to €62,994
of which Plant, machinery and equipment: -€20,291
- Financial fixed assets +€15,892
new in 2024: €15,892
- Trade debts +€126,035
up €126,035 (+150%), from €84,090 to €210,125
- Other debts +€44,263
up €44,263 (+31.6%), from €140,216 to €184,480
- Tax, wage and social debts -€8,596
down €8,596 (-31.0%), from €27,722 to €19,126
of which Taxes: -€10,676
- Gross operating margin +€46,569
up €46,569 (+43.9%), from €106,155 to €152,724
- Staff costs +€38,934
up €38,934 (+71.5%), from €54,486 to €93,420
- Depreciation +€10,489
up €10,489 (+32.0%), from €32,823 to €43,312
- Other operating charges -€2,546
down €2,546 (-31.7%), from €8,031 to €5,485
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €419,282 | €576,560 | +€157,278 | +37.5% |
| Fixed assets | 21/28 | €85,933 | €82,119 | -€3,814 | -4.4% |
| Intangible fixed assets | 21 | €4,483 | €3,233 | -€1,250 | -27.9% |
| Tangible fixed assets | 22/27 | €81,450 | €62,994 | -€18,456 | -22.7% |
| Plant, machinery and equipment | 23 | €31,862 | €11,572 | -€20,291 | -63.7% |
| Furniture and vehicles | 24 | €4,067 | €18,147 | +€14,080 | +346% |
| Other tangible fixed assets | 26 | €45,520 | €33,275 | -€12,246 | -26.9% |
| Financial fixed assets | 28 | - | €15,892 | +€15,892 | |
| Current assets | 29/58 | €333,349 | €494,441 | +€161,092 | +48.3% |
| Stocks and contracts in progress | 3 | €94,177 | €135,000 | +€40,823 | +43.3% |
| Stocks | 30/36 | €94,177 | €135,000 | +€40,823 | +43.3% |
| Amounts receivable within one year | 40/41 | €215,564 | €353,152 | +€137,588 | +63.8% |
| Trade receivables | 40 | €215,564 | €339,916 | +€124,352 | +57.7% |
| Other amounts receivable | 41 | - | €13,236 | +€13,236 | |
| Cash at bank and in hand | 54/58 | €916 | €5,199 | +€4,283 | +468% |
| Deferred charges and accrued income | 490/1 | €22,692 | €1,090 | -€21,602 | -95.2% |
| Total equity and liabilities | 10/49 | €419,282 | €576,560 | +€157,278 | +37.5% |
| Equity | 10/15 | -€4,459 | -€4,754 | -€295 | -6.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,459 | -€9,754 | -€295 | -3.1% |
| Amounts payable | 17/49 | €423,741 | €581,314 | +€157,573 | +37.2% |
| Amounts payable within one year | 42/48 | €419,612 | €581,314 | +€161,703 | +38.5% |
| Financial debts | 43 | €125,000 | €125,000 | = | 0.0% |
| Credit institutions | 430/8 | €125,000 | €125,000 | = | 0.0% |
| Trade debts | 44 | €84,090 | €210,125 | +€126,035 | +150% |
| Suppliers | 440/4 | €84,090 | €210,125 | +€126,035 | +150% |
| Advances received on contracts in progress | 46 | €42,583 | €42,583 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €27,722 | €19,126 | -€8,596 | -31.0% |
| Taxes | 450/3 | €12,179 | €1,503 | -€10,676 | -87.7% |
| Remuneration and social security | 454/9 | €15,542 | €17,622 | +€2,080 | +13.4% |
| Other amounts payable | 47/48 | €140,216 | €184,480 | +€44,263 | +31.6% |
| Accrued charges and deferred income | 492/3 | €4,130 | - | -€4,130 | |
| Remuneration, social security and pensions | 62 | €54,486 | €93,420 | +€38,934 | +71.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,823 | €43,312 | +€10,489 | +32.0% |
| Other operating charges | 640/8 | €8,031 | €5,485 | -€2,546 | -31.7% |
| Gross operating margin | 9900 | €106,155 | €152,724 | +€46,569 | +43.9% |
| Operating profit (loss) | 9901 | €10,815 | €10,507 | -€308 | -2.8% |
| Financial income | 75/76B | - | €88 | +€88 | |
| Recurring financial income | 75 | - | €88 | +€88 | |
| Financial charges | 65/66B | €10,013 | €9,845 | -€168 | -1.7% |
| Recurring financial charges | 65 | €9,499 | €9,845 | +€347 | +3.6% |
| Non-recurring financial charges | 66B | €514 | - | -€514 | |
| Profit (loss) for the period before taxes | 9903 | €803 | €750 | -€52 | -6.5% |
| Income taxes | 67/77 | €482 | €1,045 | +€563 | +117% |
| Profit (loss) for the period | 9904 | €321 | -€295 | -€615 | |
| Profit (loss) for the period to be appropriated | 9905 | €321 | -€295 | -€615 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.