Crematorium Vilvoorde: 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.
Crematorium Vilvoorde
Largest movements
- Receivables within one year -€23,943
down €23,943 (-9.3%), from €257,388 to €233,445
of which Other amounts receivable: -€26,921
- Profit (loss) carried forward -€20,397
down €20,397, from €8,018 to -€12,379
- Trade debts -€6,154
down €6,154 (-69.6%), from €8,841 to €2,687
- Gross operating margin -€8,829
down €8,829 (-98.5%), from €8,966 to €137
- Depreciation -€2,625
down €2,625 (-44.6%), from €5,884 to €3,260
- Financial income -€2,355
down €2,355 (-33.3%), from €7,064 to €4,709
- Other operating charges +€587
up €587 (+2.8%), from €21,062 to €21,648
- Financial charges +€106
up €106 (+46.4%), from €229 to €335
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 | €520,839 | €493,635 | -€27,203 | -5.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €263,450 | €260,190 | -€3,260 | -1.2% |
| Tangible fixed assets | 22/27 | €262,459 | €259,199 | -€3,260 | -1.2% |
| Land and buildings | 22 | €262,459 | €259,199 | -€3,260 | -1.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €992 | €992 | = | 0.0% |
| Current assets | 29/58 | €257,388 | €233,445 | -€23,943 | -9.3% |
| Amounts receivable within one year | 40/41 | €257,388 | €233,445 | -€23,943 | -9.3% |
| Trade receivables | 40 | €652 | €3,630 | +€2,978 | +457% |
| Other amounts receivable | 41 | €256,736 | €229,815 | -€26,921 | -10.5% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €520,839 | €493,635 | -€27,203 | -5.2% |
| Equity | 10/15 | €511,345 | €490,948 | -€20,397 | -4.0% |
| Contributions | 10/11 | €449,550 | €449,550 | = | 0.0% |
| Capital | 10 | €449,550 | €449,550 | = | 0.0% |
| Issued capital | 100 | €449,550 | €449,550 | = | 0.0% |
| Reserves | 13 | €53,778 | €53,778 | = | 0.0% |
| Non-distributable reserves | 130/1 | €44,955 | €44,955 | = | 0.0% |
| Legal reserve | 130 | €44,955 | €44,955 | = | 0.0% |
| Distributable reserves | 133 | €8,823 | €8,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,018 | -€12,379 | -€20,397 | |
| Amounts payable | 17/49 | €9,493 | €2,687 | -€6,806 | -71.7% |
| Amounts payable within one year | 42/48 | €9,493 | €2,687 | -€6,806 | -71.7% |
| Financial debts | 43 | €652 | - | -€652 | |
| Credit institutions | 430/8 | €652 | - | -€652 | |
| Trade debts | 44 | €8,841 | €2,687 | -€6,154 | -69.6% |
| Suppliers | 440/4 | €8,841 | €2,687 | -€6,154 | -69.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,884 | €3,260 | -€2,625 | -44.6% |
| Other operating charges | 640/8 | €21,062 | €21,648 | +€587 | +2.8% |
| Gross operating margin | 9900 | €8,966 | €137 | -€8,829 | -98.5% |
| Operating profit (loss) | 9901 | -€17,980 | -€24,771 | -€6,791 | -37.8% |
| Financial income | 75/76B | €7,064 | €4,709 | -€2,355 | -33.3% |
| Recurring financial income | 75 | €7,064 | €4,709 | -€2,355 | -33.3% |
| Financial charges | 65/66B | €229 | €335 | +€106 | +46.4% |
| Recurring financial charges | 65 | €229 | €335 | +€106 | +46.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,145 | -€20,397 | -€9,252 | -83.0% |
| Profit (loss) for the period | 9904 | -€11,145 | -€20,397 | -€9,252 | -83.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,145 | -€20,397 | -€9,252 | -83.0% |
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 24 October 2026 via checked.be.