BENTO 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.
BENTO SOLUTIONS
Largest movements
- Cash +€25,232
up €25,232 (+673%), from €3,750 to €28,982
mainly Net result for the year (+€21,174) and Tax, wage and social debts (+€12,673)
- Receivables within one year +€8,977
up €8,977 (+31.8%), from €28,269 to €37,246
of which Trade receivables: +€4,595
- Tangible fixed assets +€2,478
up €2,478 (+121%), from €2,047 to €4,525
of which Furniture and vehicles: +€2,935
- Reserves +€19,456
up €19,456 (+168%), from €11,559 to €31,015
- Tax, wage and social debts +€12,673
up €12,673 (+88.6%), from €14,311 to €26,983
- Short-term financial debts +€2,358
new in 2025: €2,358
- Trade debts +€1,825
up €1,825 (+44.0%), from €4,149 to €5,973
- Gross operating margin +€16,544
up €16,544 (+84.1%), from €19,660 to €36,204
- Taxes +€5,544
up €5,544 (+140%), from €3,950 to €9,494
- Financial charges +€3,171
up €3,171 (+233%), from €1,362 to €4,534
- Other operating charges -€774
down €774 (-86.0%), from €900 to €126
- Depreciation +€710
up €710 (+299%), from €238 to €948
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 | €35,684 | €72,048 | +€36,364 | +102% |
| Fixed assets | 21/28 | €2,047 | €4,525 | +€2,478 | +121% |
| Tangible fixed assets | 22/27 | €2,047 | €4,525 | +€2,478 | +121% |
| Plant, machinery and equipment | 23 | €2,047 | €1,590 | -€457 | -22.3% |
| Furniture and vehicles | 24 | - | €2,935 | +€2,935 | |
| Current assets | 29/58 | €33,637 | €67,522 | +€33,886 | +101% |
| Amounts receivable within one year | 40/41 | €28,269 | €37,246 | +€8,977 | +31.8% |
| Trade receivables | 40 | €27,225 | €31,820 | +€4,595 | +16.9% |
| Other amounts receivable | 41 | €1,044 | €5,426 | +€4,382 | +420% |
| Cash at bank and in hand | 54/58 | €3,750 | €28,982 | +€25,232 | +673% |
| Deferred charges and accrued income | 490/1 | €1,618 | €1,295 | -€323 | -20.0% |
| Total equity and liabilities | 10/49 | €35,684 | €72,048 | +€36,364 | +102% |
| Equity | 10/15 | €15,559 | €35,015 | +€19,456 | +125% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €11,559 | €31,015 | +€19,456 | +168% |
| Distributable reserves | 133 | €11,559 | €31,015 | +€19,456 | +168% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €20,126 | €37,033 | +€16,908 | +84.0% |
| Amounts payable within one year | 42/48 | €20,126 | €37,033 | +€16,908 | +84.0% |
| Financial debts | 43 | - | €2,358 | +€2,358 | |
| Credit institutions | 430/8 | - | €2,358 | +€2,358 | |
| Trade debts | 44 | €4,149 | €5,973 | +€1,825 | +44.0% |
| Suppliers | 440/4 | €4,149 | €5,973 | +€1,825 | +44.0% |
| Taxes, remuneration and social security | 45 | €14,311 | €26,983 | +€12,673 | +88.6% |
| Taxes | 450/3 | €14,311 | €26,983 | +€12,673 | +88.6% |
| Other amounts payable | 47/48 | €1,666 | €1,718 | +€52 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €238 | €948 | +€710 | +299% |
| Other operating charges | 640/8 | €900 | €126 | -€774 | -86.0% |
| Gross operating margin | 9900 | €19,660 | €36,204 | +€16,544 | +84.1% |
| Operating profit (loss) | 9901 | €18,522 | €35,130 | +€16,608 | +89.7% |
| Financial income | 75/76B | €14 | €72 | +€58 | +402% |
| Recurring financial income | 75 | €14 | €72 | +€58 | +402% |
| Financial charges | 65/66B | €1,362 | €4,534 | +€3,171 | +233% |
| Recurring financial charges | 65 | €1,362 | €4,534 | +€3,171 | +233% |
| Profit (loss) for the period before taxes | 9903 | €17,175 | €30,668 | +€13,494 | +78.6% |
| Income taxes | 67/77 | €3,950 | €9,494 | +€5,544 | +140% |
| Profit (loss) for the period | 9904 | €13,225 | €21,174 | +€7,950 | +60.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,225 | €21,174 | +€7,950 | +60.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.