BENTE DE RO: 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.
BENTE DE RO
Largest movements
- Cash +€115,814
up €115,814 (+104%), from €111,218 to €227,032
mainly Depreciation (+€116,669) and Net result for the year (+€9,049)
- Tangible fixed assets -€101,726
down €101,726 (-5.9%), from €1.7m to €1.6m
of which Land and buildings: -€90,534
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€37,798
down €37,798 (-73.6%), from €51,324 to €13,526
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 | €1,840,865 | €1,850,807 | +€9,942 | +0.5% |
| Fixed assets | 21/28 | €1,714,483 | €1,612,758 | -€101,726 | -5.9% |
| Tangible fixed assets | 22/27 | €1,714,483 | €1,612,758 | -€101,726 | -5.9% |
| Land and buildings | 22 | €1,674,351 | €1,583,817 | -€90,534 | -5.4% |
| Plant, machinery and equipment | 23 | €7,982 | €5,582 | -€2,400 | -30.1% |
| Other tangible fixed assets | 26 | €32,149 | €23,358 | -€8,791 | -27.3% |
| Current assets | 29/58 | €126,381 | €238,049 | +€111,668 | +88.4% |
| Amounts receivable within one year | 40/41 | €13,582 | €10,000 | -€3,582 | -26.4% |
| Other amounts receivable | 41 | €13,582 | €10,000 | -€3,582 | -26.4% |
| Cash at bank and in hand | 54/58 | €111,218 | €227,032 | +€115,814 | +104% |
| Deferred charges and accrued income | 490/1 | €1,582 | €1,017 | -€565 | -35.7% |
| Total equity and liabilities | 10/49 | €1,840,865 | €1,850,807 | +€9,942 | +0.5% |
| Equity | 10/15 | €1,838,622 | €1,847,671 | +€9,049 | +0.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,800,000 | €1,800,000 | = | 0.0% |
| Distributable reserves | 133 | €1,800,000 | €1,800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,022 | €29,071 | +€9,049 | +45.2% |
| Amounts payable | 17/49 | €2,242 | €3,135 | +€893 | +39.8% |
| Amounts payable within one year | 42/48 | - | €98 | +€98 | |
| Trade debts | 44 | - | €98 | +€98 | |
| Suppliers | 440/4 | - | €98 | +€98 | |
| Accrued charges and deferred income | 492/3 | €2,242 | €3,037 | +€795 | +35.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €116,758 | €116,669 | -€89 | -0.1% |
| Other operating charges | 640/8 | €51,324 | €13,526 | -€37,798 | -73.6% |
| Gross operating margin | 9900 | €140,145 | €139,286 | -€859 | -0.6% |
| Operating profit (loss) | 9901 | -€27,937 | €9,090 | +€37,027 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €44 | €43 | -€2 | -3.5% |
| Recurring financial charges | 65 | €44 | €43 | -€2 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,981 | €9,049 | +€37,030 | |
| Profit (loss) for the period | 9904 | -€27,981 | €9,049 | +€37,030 | |
| Profit (loss) for the period to be appropriated | 9905 | -€27,981 | €9,049 | +€37,030 |
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 25 October 2026 via checked.be.