Benuw: 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.
Benuw
Largest movements
- Cash -€4,584
down €4,584 (-87.2%), from €5,255 to €671
mainly Trade debts (-€3,883) and Net result for the year (-€3,231)
- Deferred charges and accrued income -€1,070
down €1,070 (-83.3%), from €1,284 to €214
- Trade debts -€3,883
down €3,883 (-87.7%), from €4,429 to €546
- Profit (loss) carried forward -€3,231
down €3,231 (-10.7%), from -€30,269 to -€33,501
- Other debts +€2,865
up €2,865 (+10.3%), from €27,914 to €30,779
- Tax, wage and social debts -€1,418
down €1,418 (-82.3%), from €1,722 to €304
- Gross operating margin +€20,621
up €20,621 (+91.9%), from -€22,437 to -€1,817
- Other operating charges -€6,236
down €6,236 (-86.0%), from €7,251 to €1,015
- Financial charges -€225
down €225 (-49.7%), from €453 to €228
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 | €7,296 | €1,629 | -€5,667 | -77.7% |
| Fixed assets | 21/28 | €255 | €255 | = | 0.0% |
| Financial fixed assets | 28 | €255 | €255 | = | 0.0% |
| Current assets | 29/58 | €7,041 | €1,374 | -€5,667 | -80.5% |
| Amounts receivable within one year | 40/41 | €502 | €489 | -€13 | -2.5% |
| Trade receivables | 40 | €502 | - | -€502 | |
| Other amounts receivable | 41 | - | €489 | +€489 | |
| Cash at bank and in hand | 54/58 | €5,255 | €671 | -€4,584 | -87.2% |
| Deferred charges and accrued income | 490/1 | €1,284 | €214 | -€1,070 | -83.3% |
| Total equity and liabilities | 10/49 | €7,296 | €1,629 | -€5,667 | -77.7% |
| Equity | 10/15 | -€26,769 | -€30,001 | -€3,231 | -12.1% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,269 | -€33,501 | -€3,231 | -10.7% |
| Amounts payable | 17/49 | €34,065 | €31,629 | -€2,436 | -7.2% |
| Amounts payable within one year | 42/48 | €34,065 | €31,629 | -€2,436 | -7.2% |
| Trade debts | 44 | €4,429 | €546 | -€3,883 | -87.7% |
| Suppliers | 440/4 | €4,429 | €546 | -€3,883 | -87.7% |
| Taxes, remuneration and social security | 45 | €1,722 | €304 | -€1,418 | -82.3% |
| Taxes | 450/3 | €1,722 | €304 | -€1,418 | -82.3% |
| Other amounts payable | 47/48 | €27,914 | €30,779 | +€2,865 | +10.3% |
| Other operating charges | 640/8 | €7,251 | €1,015 | -€6,236 | -86.0% |
| Gross operating margin | 9900 | -€22,437 | -€1,817 | +€20,621 | +91.9% |
| Operating profit (loss) | 9901 | -€29,688 | -€2,832 | +€26,856 | +90.5% |
| Financial income | 75/76B | - | €4 | +€4 | |
| Recurring financial income | 75 | - | €4 | +€4 | |
| Financial charges | 65/66B | €453 | €228 | -€225 | -49.7% |
| Recurring financial charges | 65 | €453 | €228 | -€225 | -49.7% |
| Profit (loss) for the period before taxes | 9903 | -€30,141 | -€3,055 | +€27,086 | +89.9% |
| Income taxes | 67/77 | €128 | €176 | +€48 | +37.6% |
| Profit (loss) for the period | 9904 | -€30,269 | -€3,231 | +€27,038 | +89.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€30,269 | -€3,231 | +€27,038 | +89.3% |
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 2 October 2026 via checked.be.