BENTAX: 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.
BENTAX
Largest movements
- Receivables within one year -€295
down €295 (-2.9%), from €10,302 to €10,007
of which Other amounts receivable: -€295
- Other debts -€3,494
down €3,494 (-42.6%), from €8,207 to €4,713
- Contributions +€3,400
up €3,400 (+22.4%), from €15,200 to €18,600
- Trade debts -€280
down €280 (-12.3%), from €2,276 to €1,996
- Purchases and services +€22,919
up €22,919 (+85.4%), from €26,836 to €49,755
- Gross operating margin -€12,882
down €12,882 (-62.0%), from €20,764 to €7,882
- Turnover +€11,349
up €11,349 (+23.8%), from €47,600 to €58,949
- Staff costs -€5,026
down €5,026 (-21.3%), from €23,558 to €18,532
- Depreciation -€4,950
no longer reported in 2025 (was €4,950)
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.
Cash bridge derived
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 | €12,523 | €12,239 | -€283 | -2.3% |
| Fixed assets | 21/28 | €150 | €150 | = | 0.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €12,373 | €12,089 | -€283 | -2.3% |
| Amounts receivable within one year | 40/41 | €10,302 | €10,007 | -€295 | -2.9% |
| Trade receivables | 40 | €1,266 | €1,266 | = | 0.0% |
| Other amounts receivable | 41 | €9,036 | €8,741 | -€295 | -3.3% |
| Cash at bank and in hand | 54/58 | €2,071 | €2,083 | +€12 | +0.6% |
| Total equity and liabilities | 10/49 | €12,523 | €12,239 | -€283 | -2.3% |
| Equity | 10/15 | -€11,512 | -€8,112 | +€3,400 | +29.5% |
| Contributions | 10/11 | €15,200 | €18,600 | +€3,400 | +22.4% |
| Profit (loss) carried forward | 14 | -€26,712 | -€26,712 | = | 0.0% |
| Amounts payable | 17/49 | €24,035 | €20,351 | -€3,683 | -15.3% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Other amounts payable | 178/9 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €14,035 | €10,351 | -€3,683 | -26.2% |
| Trade debts | 44 | €2,276 | €1,996 | -€280 | -12.3% |
| Suppliers | 440/4 | €2,276 | €1,996 | -€280 | -12.3% |
| Taxes, remuneration and social security | 45 | €3,552 | €3,642 | +€91 | +2.6% |
| Taxes | 450/3 | €3,218 | €2,849 | -€368 | -11.4% |
| Remuneration and social security | 454/9 | €334 | €793 | +€459 | +137.4% |
| Other amounts payable | 47/48 | €8,207 | €4,713 | -€3,494 | -42.6% |
| Turnover | 70 | €47,600 | €58,949 | +€11,349 | +23.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €26,836 | €49,755 | +€22,919 | +85.4% |
| Remuneration, social security and pensions | 62 | €23,558 | €18,532 | -€5,026 | -21.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,950 | - | -€4,950 | |
| Other operating charges | 640/8 | €1,353 | €601 | -€753 | -55.6% |
| Gross operating margin | 9900 | €20,764 | €7,882 | -€12,882 | -62.0% |
| Operating profit (loss) | 9901 | -€9,097 | -€11,250 | -€2,154 | -23.7% |
| Financial charges | 65/66B | €492 | €509 | +€18 | +3.6% |
| Recurring financial charges | 65 | €492 | €509 | +€18 | +3.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,588 | -€11,760 | -€2,172 | -22.6% |
| Profit (loss) for the period | 9904 | -€9,588 | -€11,760 | -€2,172 | -22.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,588 | -€11,760 | -€2,172 | -22.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.