DE MEYER UITVAART: what changed
What changed
DE MEYER UITVAART
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
€115,811
2024 · €95,641+€20,170
Equity
€1.0m
2024 · €918,027+€115,811
Cash
€555,066
2024 · €750,135-€195,069
Balance sheet total
€2.4m
2024 · €2.6m-€217,970
Largest movements
Assets
- Cash -€195,069
down €195,069 (-26.0%), from €750,135 to €555,066
mainly Investment in fixed assets (net) (-€278,770) and Debts after one year (-€164,453)
- Receivables within one year -€50,625
down €50,625 (-37.3%), from €135,547 to €84,922
of which Other amounts receivable: -€45,877
- Tangible fixed assets +€27,670
up €27,670 (+1.7%), from €1.7m to €1.7m
of which Furniture and vehicles: +€158,681
Equity and liabilities
- Debts after one year -€164,453
down €164,453 (-18.8%), from €876,971 to €712,517
- Tax, wage and social debts -€135,399
down €135,399 (-68.5%), from €197,606 to €62,207
of which Taxes: -€144,898
- Reserves +€115,811
up €115,811 (+33.7%), from €343,648 to €459,459
of which Distributable reserves: +€115,811
- Other debts -€31,636
down €31,636 (-7.8%), from €408,178 to €376,542
Income statement
- Gross operating margin +€103,732
up €103,732 (+16.4%), from €633,285 to €737,017
- Staff costs +€66,392
up €66,392 (+36.8%), from €180,604 to €246,996
- Depreciation +€17,790
up €17,790 (+7.6%), from €233,310 to €251,100
- Financial charges -€7,695
down €7,695 (-10.9%), from €70,368 to €62,674
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
€95,641
Gross operating margin
+€103,732
Staff costs
-€66,392
Depreciation
-€17,790
Provisions
+€613
Other operating charges
-€928
Financial charges
+€7,695
Taxes
-€6,758
Result 2025
€115,811
raises the resultlowers the result
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
+€242,995
Investment
-€278,770
Financing
-€159,294
Cash 2024
€750,135
From operations (derived)
+€242,995
Net result for the year
+€115,811
Depreciation
+€251,100
Stocks and contracts
-€53
Receivables within one year
+€50,625
Provisions
-€4,626
Trade debts
-€2,827
Tax, wage and social debts
-€135,399
Other debts
-€31,636
Investment (derived)
-€278,770
Investment in fixed assets (net)
-€278,770
Financing
-€159,294
Debts after one year
-€164,453
Current portion of long-term debt
+€5,159
Cash 2025
€555,066
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,605,573 | €2,387,602 | -€217,970 | -8.4% |
| Fixed assets | 21/28 | €1,669,933 | €1,697,602 | +€27,670 | +1.7% |
| Tangible fixed assets | 22/27 | €1,669,183 | €1,696,852 | +€27,670 | +1.7% |
| Land and buildings | 22 | €1,216,979 | €1,098,874 | -€118,105 | -9.7% |
| Plant, machinery and equipment | 23 | €50,628 | €52,122 | +€1,494 | +3.0% |
| Furniture and vehicles | 24 | €214,375 | €373,056 | +€158,681 | +74.0% |
| Other tangible fixed assets | 26 | €187,200 | €172,800 | -€14,400 | -7.7% |
| Financial fixed assets | 28 | €750 | €750 | = | 0.0% |
| Current assets | 29/58 | €935,640 | €690,000 | -€245,640 | -26.3% |
| Stocks and contracts in progress | 3 | €49,959 | €50,012 | +€53 | +0.1% |
| Stocks | 30/36 | €49,959 | €50,012 | +€53 | +0.1% |
| Amounts receivable within one year | 40/41 | €135,547 | €84,922 | -€50,625 | -37.3% |
| Trade receivables | 40 | €43,503 | €38,755 | -€4,747 | -10.9% |
| Other amounts receivable | 41 | €92,044 | €46,167 | -€45,877 | -49.8% |
| Cash at bank and in hand | 54/58 | €750,135 | €555,066 | -€195,069 | -26.0% |
| Total equity and liabilities | 10/49 | €2,605,573 | €2,387,602 | -€217,970 | -8.4% |
| Equity | 10/15 | €918,027 | €1,033,838 | +€115,811 | +12.6% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €343,648 | €459,459 | +€115,811 | +33.7% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,437 | €7,437 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,250 | €56,250 | = | 0.0% |
| Distributable reserves | 133 | €279,961 | €395,772 | +€115,811 | +41.4% |
| Profit (loss) carried forward | 14 | €500,011 | €500,011 | = | 0.0% |
| Provisions and deferred taxes | 16 | €20,357 | €15,731 | -€4,626 | -22.7% |
| Provisions for liabilities and charges | 160/5 | €20,357 | €15,731 | -€4,626 | -22.7% |
| Other liabilities and charges | 164/5 | €20,357 | €15,731 | -€4,626 | -22.7% |
| Amounts payable | 17/49 | €1,667,189 | €1,338,033 | -€329,156 | -19.7% |
| Amounts payable after more than one year | 17 | €876,971 | €712,517 | -€164,453 | -18.8% |
| Financial debts | 170/4 | €876,971 | €712,517 | -€164,453 | -18.8% |
| Amounts payable within one year | 42/48 | €790,218 | €625,516 | -€164,702 | -20.8% |
| Current portion of amounts payable after more than one year | 42 | €162,076 | €167,236 | +€5,159 | +3.2% |
| Trade debts | 44 | €17,358 | €14,531 | -€2,827 | -16.3% |
| Suppliers | 440/4 | €17,358 | €14,531 | -€2,827 | -16.3% |
| Advances received on contracts in progress | 46 | €5,000 | €5,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €197,606 | €62,207 | -€135,399 | -68.5% |
| Taxes | 450/3 | €176,579 | €31,681 | -€144,898 | -82.1% |
| Remuneration and social security | 454/9 | €21,027 | €30,526 | +€9,499 | +45.2% |
| Other amounts payable | 47/48 | €408,178 | €376,542 | -€31,636 | -7.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €180,604 | €246,996 | +€66,392 | +36.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €233,310 | €251,100 | +€17,790 | +7.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€4,013 | -€4,626 | -€613 | -15.3% |
| Other operating charges | 640/8 | €15,898 | €16,826 | +€928 | +5.8% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €633,285 | €737,017 | +€103,732 | +16.4% |
| Operating profit (loss) | 9901 | €207,485 | €226,719 | +€19,234 | +9.3% |
| Financial charges | 65/66B | €70,368 | €62,674 | -€7,695 | -10.9% |
| Recurring financial charges | 65 | €70,368 | €62,674 | -€7,695 | -10.9% |
| Profit (loss) for the period before taxes | 9903 | €137,117 | €164,046 | +€26,929 | +19.6% |
| Income taxes | 67/77 | €41,476 | €48,235 | +€6,758 | +16.3% |
| Profit (loss) for the period | 9904 | €95,641 | €115,811 | +€20,170 | +21.1% |
| Profit (loss) for the period to be appropriated | 9905 | €95,641 | €115,811 | +€20,170 | +21.1% |
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.