CENTRE FUNERAIRE BAUDOUX: what changed
What changed
CENTRE FUNERAIRE BAUDOUX
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
-€16,374
2024 · -€383-€15,991
Equity
-€30,684
2024 · -€14,310-€16,374
Cash
-
not filed
Balance sheet total
€84,345
2024 · €91,667-€7,322
Largest movements
Assets
- Receivables within one year -€7,322
down €7,322 (-22.6%), from €32,330 to €25,008
of which Trade receivables: -€7,322
Equity and liabilities
- Profit (loss) carried forward -€16,374
down €16,374 (-75.1%), from -€21,801 to -€38,175
- Tax, wage and social debts +€5,623
up €5,623 (+456%), from €1,232 to €6,855
of which Remuneration and social security: +€3,372
- Other debts +€3,853
up €3,853 (+6.4%), from €60,628 to €64,481
- Current portion of long-term debt -€1,000
down €1,000 (-11.0%), from €9,085 to €8,085
Income statement
- Staff costs +€15,593
new in 2025: €15,593
- Gross operating margin -€571
down €571 (-300%), from -€191 to -€761
- Financial charges -€172
down €172 (-89.6%), from €192 to €20
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
-€383
Gross operating margin
-€571
Staff costs
-€15,593
Financial charges
+€172
Result 2025
-€16,374
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,667 | €84,345 | -€7,322 | -8.0% |
| Fixed assets | 21/28 | €58,149 | €58,149 | = | 0.0% |
| Tangible fixed assets | 22/27 | €58,000 | €58,000 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,000 | €2,000 | = | 0.0% |
| Other tangible fixed assets | 26 | €56,000 | €56,000 | = | 0.0% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €33,518 | €26,196 | -€7,322 | -21.8% |
| Stocks and contracts in progress | 3 | €1,188 | €1,188 | = | 0.0% |
| Stocks | 30/36 | €1,188 | €1,188 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €32,330 | €25,008 | -€7,322 | -22.6% |
| Trade receivables | 40 | €18,917 | €11,595 | -€7,322 | -38.7% |
| Other amounts receivable | 41 | €13,413 | €13,413 | = | 0.0% |
| Total equity and liabilities | 10/49 | €91,667 | €84,345 | -€7,322 | -8.0% |
| Equity | 10/15 | -€14,310 | -€30,684 | -€16,374 | -114% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,291 | €1,291 | = | 0.0% |
| Non-distributable reserves | 130/1 | €65 | €65 | = | 0.0% |
| Legal reserve | 130 | €65 | €65 | = | 0.0% |
| Distributable reserves | 133 | €1,227 | €1,227 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,801 | -€38,175 | -€16,374 | -75.1% |
| Amounts payable | 17/49 | €105,977 | €115,029 | +€9,052 | +8.5% |
| Amounts payable within one year | 42/48 | €105,977 | €115,029 | +€9,052 | +8.5% |
| Current portion of amounts payable after more than one year | 42 | €9,085 | €8,085 | -€1,000 | -11.0% |
| Financial debts | 43 | €911 | €911 | -€0 | 0.0% |
| Credit institutions | 430/8 | €911 | €911 | -€0 | 0.0% |
| Trade debts | 44 | €34,121 | €34,697 | +€577 | +1.7% |
| Suppliers | 440/4 | €34,121 | €34,697 | +€577 | +1.7% |
| Taxes, remuneration and social security | 45 | €1,232 | €6,855 | +€5,623 | +456% |
| Taxes | 450/3 | €129 | €2,379 | +€2,251 | +1,748% |
| Remuneration and social security | 454/9 | €1,103 | €4,475 | +€3,372 | +306% |
| Other amounts payable | 47/48 | €60,628 | €64,481 | +€3,853 | +6.4% |
| Remuneration, social security and pensions | 62 | - | €15,593 | +€15,593 | |
| Gross operating margin | 9900 | -€191 | -€761 | -€571 | -300% |
| Operating profit (loss) | 9901 | -€191 | -€16,354 | -€16,163 | -8,480% |
| Financial charges | 65/66B | €192 | €20 | -€172 | -89.6% |
| Recurring financial charges | 65 | €192 | €20 | -€172 | -89.6% |
| Profit (loss) for the period before taxes | 9903 | -€383 | -€16,374 | -€15,991 | -4,175% |
| Profit (loss) for the period | 9904 | -€383 | -€16,374 | -€15,991 | -4,175% |
| Profit (loss) for the period to be appropriated | 9905 | -€383 | -€16,374 | -€15,991 | -4,175% |
Next steps
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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 7 November 2026 via checked.be.