CONTROL 4 BENELUX: 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.
CONTROL 4 BENELUX
Largest movements
- Cash +€0
up €0 (+10.0%), from €3 to €3
mainly Other debts (+€524)
- Other debts +€524
up €524 (+4.5%), from €11,641 to €12,166
- Profit (loss) carried forward -€524
down €524 (-2.0%), from -€26,518 to -€27,042
- Financial charges +€34
up €34 (+138%), from €25 to €59
- Other operating charges +€4
up €4 (+0.9%), from €396 to €400
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3 | €3 | +€0 | +10.0% |
| Current assets | 29/58 | €3 | €3 | +€0 | +10.0% |
| Cash at bank and in hand | 54/58 | €3 | €3 | +€0 | +10.0% |
| Total equity and liabilities | 10/49 | €3 | €3 | +€0 | +10.0% |
| Equity | 10/15 | -€11,638 | -€12,162 | -€524 | -4.5% |
| Contributions | 10/11 | €14,880 | €14,880 | = | 0.0% |
| Capital | 10 | €14,880 | €14,880 | = | 0.0% |
| Issued capital | 100 | €21,080 | €21,080 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,518 | -€27,042 | -€524 | -2.0% |
| Amounts payable | 17/49 | €11,641 | €12,166 | +€524 | +4.5% |
| Amounts payable within one year | 42/48 | €11,641 | €12,166 | +€524 | +4.5% |
| Other amounts payable | 47/48 | €11,641 | €12,166 | +€524 | +4.5% |
| Other operating charges | 640/8 | €396 | €400 | +€4 | +0.9% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€460 | -€465 | -€6 | -1.2% |
| Financial charges | 65/66B | €25 | €59 | +€34 | +138% |
| Recurring financial charges | 65 | €25 | €59 | +€34 | +138% |
| Profit (loss) for the period before taxes | 9903 | -€484 | -€524 | -€40 | -8.2% |
| Profit (loss) for the period | 9904 | -€484 | -€524 | -€40 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€484 | -€524 | -€40 | -8.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.