Bento Architecture: 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.
Bento Architecture
Largest movements
- Intangible fixed assets +€6,121
new in 2025: €6,121
- Receivables within one year +€4,195
up €4,195 (+11,001%), from €38 to €4,233
of which Other amounts receivable: +€3,593
- Tangible fixed assets +€2,910
up €2,910 (+81.1%), from €3,589 to €6,499
of which Plant, machinery and equipment: +€2,997
- Cash +€2,702
up €2,702 (+6.0%), from €44,963 to €47,665
mainly Net result for the year (+€13,215) and Depreciation (+€1,626)
- Deferred charges and accrued income -€665
down €665 (-27.4%), from €2,427 to €1,762
- Profit (loss) carried forward +€13,215
up €13,215 (+33.3%), from €39,639 to €52,853
- Trade debts +€1,197
up €1,197 (+95.6%), from €1,252 to €2,449
- Tax, wage and social debts +€964
up €964 (+16.5%), from €5,825 to €6,789
of which Remuneration and social security: +€2,262
- Gross operating margin +€1,578
up €1,578 (+9.9%), from €15,942 to €17,520
- Depreciation +€1,201
up €1,201 (+282%), from €426 to €1,626
- Financial income +€774
up €774 (+2,830%), from €27 to €801
- Financial charges -€513
down €513 (-89.1%), from €575 to €63
of which Non-recurring financial charges: -€500
- Taxes +€455
up €455 (+15.3%), from €2,963 to €3,417
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 | €51,167 | €66,430 | +€15,263 | +29.8% |
| Fixed assets | 21/28 | €3,739 | €12,770 | +€9,031 | +242% |
| Intangible fixed assets | 21 | - | €6,121 | +€6,121 | |
| Tangible fixed assets | 22/27 | €3,589 | €6,499 | +€2,910 | +81.1% |
| Plant, machinery and equipment | 23 | - | €2,997 | +€2,997 | |
| Furniture and vehicles | 24 | €3,589 | €3,502 | -€87 | -2.4% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €47,428 | €53,660 | +€6,232 | +13.1% |
| Amounts receivable within one year | 40/41 | €38 | €4,233 | +€4,195 | +11,001% |
| Trade receivables | 40 | - | €602 | +€602 | |
| Other amounts receivable | 41 | €38 | €3,631 | +€3,593 | +9,422% |
| Cash at bank and in hand | 54/58 | €44,963 | €47,665 | +€2,702 | +6.0% |
| Deferred charges and accrued income | 490/1 | €2,427 | €1,762 | -€665 | -27.4% |
| Total equity and liabilities | 10/49 | €51,167 | €66,430 | +€15,263 | +29.8% |
| Equity | 10/15 | €41,639 | €54,853 | +€13,215 | +31.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,639 | €52,853 | +€13,215 | +33.3% |
| Amounts payable | 17/49 | €9,528 | €11,577 | +€2,048 | +21.5% |
| Amounts payable within one year | 42/48 | €9,528 | €11,577 | +€2,048 | +21.5% |
| Trade debts | 44 | €1,252 | €2,449 | +€1,197 | +95.6% |
| Suppliers | 440/4 | €1,252 | €2,449 | +€1,197 | +95.6% |
| Taxes, remuneration and social security | 45 | €5,825 | €6,789 | +€964 | +16.5% |
| Taxes | 450/3 | €5,825 | €4,527 | -€1,299 | -22.3% |
| Remuneration and social security | 454/9 | - | €2,262 | +€2,262 | |
| Other amounts payable | 47/48 | €2,450 | €2,338 | -€112 | -4.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €426 | €1,626 | +€1,201 | +282% |
| Gross operating margin | 9900 | €15,942 | €17,520 | +€1,578 | +9.9% |
| Operating profit (loss) | 9901 | €15,516 | €15,894 | +€378 | +2.4% |
| Financial income | 75/76B | €27 | €801 | +€774 | +2,830% |
| Recurring financial income | 75 | €27 | €801 | +€774 | +2,830% |
| Financial charges | 65/66B | €575 | €63 | -€513 | -89.1% |
| Recurring financial charges | 65 | €75 | €63 | -€13 | -16.9% |
| Non-recurring financial charges | 66B | €500 | - | -€500 | |
| Profit (loss) for the period before taxes | 9903 | €14,968 | €16,632 | +€1,664 | +11.1% |
| Income taxes | 67/77 | €2,963 | €3,417 | +€455 | +15.3% |
| Profit (loss) for the period | 9904 | €12,005 | €13,215 | +€1,209 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,005 | €13,215 | +€1,209 | +10.1% |
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 28 October 2026 via checked.be.