BENZATEX: 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.
BENZATEX
Largest movements
- Stocks and contracts +€1,065
up €1,065 (+10.1%), from €10,551 to €11,616
- Cash -€810
no longer reported in 2025 (was €810)
mainly Other debts (-€3,000) and Stocks and contracts (-€1,065)
- Other debts -€3,000
no longer reported in 2025 (was €3,000)
- Profit (loss) carried forward +€2,351
up €2,351 (+515%), from €456 to €2,807
- Tax, wage and social debts +€1,380
up €1,380 (+87.9%), from €1,569 to €2,949
- Trade debts -€400
no longer reported in 2025 (was €400)
- Gross operating margin -€1,973
down €1,973 (-44.1%), from €4,478 to €2,505
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 | €11,725 | €12,056 | +€331 | +2.8% |
| Current assets | 29/58 | €11,725 | €12,056 | +€331 | +2.8% |
| Stocks and contracts in progress | 3 | €10,551 | €11,616 | +€1,065 | +10.1% |
| Stocks | 30/36 | €10,551 | €11,616 | +€1,065 | +10.1% |
| Amounts receivable within one year | 40/41 | €364 | €440 | +€76 | +21.0% |
| Trade receivables | 40 | €364 | €440 | +€76 | +21.0% |
| Cash at bank and in hand | 54/58 | €810 | - | -€810 | |
| Total equity and liabilities | 10/49 | €11,725 | €12,056 | +€331 | +2.8% |
| Equity | 10/15 | €6,756 | €9,107 | +€2,351 | +34.8% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | €456 | €2,807 | +€2,351 | +515% |
| Amounts payable | 17/49 | €4,969 | €2,949 | -€2,020 | -40.7% |
| Amounts payable within one year | 42/48 | €4,969 | €2,949 | -€2,020 | -40.7% |
| Trade debts | 44 | €400 | - | -€400 | |
| Suppliers | 440/4 | €400 | - | -€400 | |
| Taxes, remuneration and social security | 45 | €1,569 | €2,949 | +€1,380 | +87.9% |
| Taxes | 450/3 | €1,569 | €2,949 | +€1,380 | +87.9% |
| Other amounts payable | 47/48 | €3,000 | - | -€3,000 | |
| Non-recurring operating income | 76A | €4,889 | €2,780 | -€2,109 | -43.1% |
| Gross operating margin | 9900 | €4,478 | €2,505 | -€1,973 | -44.1% |
| Operating profit (loss) | 9901 | €4,478 | €2,505 | -€1,973 | -44.1% |
| Financial charges | 65/66B | €195 | €155 | -€40 | -20.7% |
| Recurring financial charges | 65 | €195 | €155 | -€40 | -20.7% |
| Profit (loss) for the period before taxes | 9903 | €4,283 | €2,351 | -€1,933 | -45.1% |
| Profit (loss) for the period | 9904 | €4,283 | €2,351 | -€1,933 | -45.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,283 | €2,351 | -€1,933 | -45.1% |
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 20 October 2026 via checked.be.