BENZINESTATION MAJA: what changed
What changed
BENZINESTATION MAJA
filed annual accounts (NBB)
Net result for the year
€138,482
2024 · -€22,019+€160,501
Equity
€59,958
2024 · -€78,524+€138,482
Cash
€2,108
2024 · €2,816-€708
Balance sheet total
€91,074
2024 · €117,334-€26,260
Largest movements
Assets
- Tangible fixed assets -€88,980
no longer reported in 2025 (was €88,980)
of which Land and buildings: -€45,984
- Receivables within one year +€80,661
up €80,661 (+971%), from €8,305 to €88,966
of which Other amounts receivable: +€86,937
- Stocks and contracts -€17,233
no longer reported in 2025 (was €17,233)
Equity and liabilities
- Other debts -€174,956
no longer reported in 2025 (was €174,956)
- Profit (loss) carried forward +€138,482
up €138,482 (+98.6%), from -€140,497 to -€2,015
- Trade debts -€8,343
down €8,343 (-39.9%), from €20,902 to €12,559
- Accrued charges and deferred income +€7,515
new in 2025: €7,515
- Tax, wage and social debts +€6,842
new in 2025: €6,842
Income statement
- Gross operating margin +€175,036
up €175,036, from -€17,531 to €157,505
- Other operating charges +€11,480
up €11,480 (+431%), from €2,665 to €14,145
- Financial income +€5,046
new in 2025: €5,046
- Provisions +€4,200
new in 2025: €4,200
- Depreciation -€1,798
no longer reported in 2025 (was €1,798)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€22,019
Gross operating margin
+€175,036
Depreciation
+€1,798
Provisions
-€4,200
Other operating charges
-€11,480
Other operating items
-€4,229
Financial income
+€5,046
Financial charges
-€1,470
Result 2025
€138,482
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€89,688
Investment
+€88,980
Financing
€0
Cash 2024
€2,816
From operations (derived)
-€89,688
Net result for the year
+€138,482
Stocks and contracts
+€17,233
Receivables within one year
-€80,661
Provisions
+€4,200
Trade debts
-€8,343
Tax, wage and social debts
+€6,842
Other debts
-€174,956
Accrued charges and deferred income
+€7,515
Investment (derived)
+€88,980
Investment in fixed assets (net)
+€88,980
Cash 2025
€2,108
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,334 | €91,074 | -€26,260 | -22.4% |
| Fixed assets | 21/28 | €88,980 | - | -€88,980 | |
| Tangible fixed assets | 22/27 | €88,980 | - | -€88,980 | |
| Land and buildings | 22 | €45,984 | - | -€45,984 | |
| Plant, machinery and equipment | 23 | €42,996 | - | -€42,996 | |
| Current assets | 29/58 | €28,354 | €91,074 | +€62,720 | +221% |
| Stocks and contracts in progress | 3 | €17,233 | - | -€17,233 | |
| Stocks | 30/36 | €17,233 | - | -€17,233 | |
| Amounts receivable within one year | 40/41 | €8,305 | €88,966 | +€80,661 | +971% |
| Trade receivables | 40 | €6,276 | - | -€6,276 | |
| Other amounts receivable | 41 | €2,029 | €88,966 | +€86,937 | +4,285% |
| Cash at bank and in hand | 54/58 | €2,816 | €2,108 | -€708 | -25.1% |
| Total equity and liabilities | 10/49 | €117,334 | €91,074 | -€26,260 | -22.4% |
| Equity | 10/15 | -€78,524 | €59,958 | +€138,482 | |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€140,497 | -€2,015 | +€138,482 | +98.6% |
| Provisions and deferred taxes | 16 | - | €4,200 | +€4,200 | |
| Provisions for liabilities and charges | 160/5 | - | €4,200 | +€4,200 | |
| Other liabilities and charges | 164/5 | - | €4,200 | +€4,200 | |
| Amounts payable | 17/49 | €195,858 | €26,916 | -€168,942 | -86.3% |
| Amounts payable within one year | 42/48 | €195,858 | €19,401 | -€176,457 | -90.1% |
| Trade debts | 44 | €20,902 | €12,559 | -€8,343 | -39.9% |
| Suppliers | 440/4 | €20,902 | €12,559 | -€8,343 | -39.9% |
| Taxes, remuneration and social security | 45 | - | €6,842 | +€6,842 | |
| Taxes | 450/3 | - | €6,842 | +€6,842 | |
| Other amounts payable | 47/48 | €174,956 | - | -€174,956 | |
| Accrued charges and deferred income | 492/3 | - | €7,515 | +€7,515 | |
| Non-recurring operating income | 76A | - | €186,020 | +€186,020 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,798 | - | -€1,798 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €4,200 | +€4,200 | |
| Other operating charges | 640/8 | €2,665 | €14,145 | +€11,480 | +431% |
| Non-recurring operating charges | 66A | - | €4,229 | +€4,229 | |
| Gross operating margin | 9900 | -€17,531 | €157,505 | +€175,036 | |
| Operating profit (loss) | 9901 | -€21,994 | €134,931 | +€156,925 | |
| Financial income | 75/76B | - | €5,046 | +€5,046 | |
| Recurring financial income | 75 | - | €5,046 | +€5,046 | |
| Financial charges | 65/66B | €25 | €1,495 | +€1,470 | +5,880% |
| Recurring financial charges | 65 | €25 | €1,495 | +€1,470 | +5,880% |
| Profit (loss) for the period before taxes | 9903 | -€22,019 | €138,482 | +€160,501 | |
| Profit (loss) for the period | 9904 | -€22,019 | €138,482 | +€160,501 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,019 | €138,482 | +€160,501 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.