BIENFINI: 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.
BIENFINI
Largest movements
- Current investments +€1,315
up €1,315 (+2.7%), from €48,786 to €50,102
- Profit (loss) carried forward +€1,626
up €1,626 (+8.2%), from €19,801 to €21,427
- Gross operating margin -€266
down €266 (-5.9%), from €4,548 to €4,282
- Other operating charges +€98
up €98 (+3.6%), from €2,733 to €2,830
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 | €98,534 | €100,151 | +€1,618 | +1.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €48,870 | €48,870 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €48,870 | €48,870 | = | 0.0% |
| Land and buildings | 22 | €48,870 | €48,870 | = | 0.0% |
| Current assets | 29/58 | €49,664 | €51,281 | +€1,618 | +3.3% |
| Amounts receivable within one year | 40/41 | €80 | €86 | +€7 | +8.3% |
| Other amounts receivable | 41 | €80 | €86 | +€7 | +8.3% |
| Current investments | 50/53 | €48,786 | €50,102 | +€1,315 | +2.7% |
| Cash at bank and in hand | 54/58 | €321 | €601 | +€281 | +87.5% |
| Deferred charges and accrued income | 490/1 | €477 | €492 | +€15 | +3.2% |
| Total equity and liabilities | 10/49 | €98,534 | €100,151 | +€1,618 | +1.6% |
| Equity | 10/15 | €98,432 | €100,143 | +€1,711 | +1.7% |
| 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% |
| Reserves | 13 | €16,657 | €16,743 | +€86 | +0.5% |
| Non-distributable reserves | 130/1 | €16,657 | €16,743 | +€86 | +0.5% |
| Legal reserve | 130 | €746 | €832 | +€86 | +11.5% |
| Reserves not available under the articles | 1311 | €15,911 | €15,911 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,801 | €21,427 | +€1,626 | +8.2% |
| Amounts payable | 17/49 | €102 | €8 | -€94 | -92.2% |
| Amounts payable within one year | 42/48 | €102 | €8 | -€94 | -92.2% |
| Trade debts | 44 | €94 | €0 | -€94 | -100.0% |
| Suppliers | 440/4 | €94 | €0 | -€94 | -100.0% |
| Other amounts payable | 47/48 | €8 | €8 | = | 0.0% |
| Other operating charges | 640/8 | €2,733 | €2,830 | +€98 | +3.6% |
| Gross operating margin | 9900 | €4,548 | €4,282 | -€266 | -5.9% |
| Operating profit (loss) | 9901 | €1,816 | €1,452 | -€364 | -20.0% |
| Financial income | 75/76B | €266 | €288 | +€22 | +8.3% |
| Recurring financial income | 75 | €266 | €288 | +€22 | +8.3% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | €2,058 | €1,711 | -€347 | -16.8% |
| Income taxes | 67/77 | €0 | €0 | = | |
| Profit (loss) for the period | 9904 | €2,058 | €1,711 | -€347 | -16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,058 | €1,711 | -€347 | -16.8% |
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 10 October 2026 via checked.be.