Dignity Funeral Services: what changed
Dignity Funeral Services
Largest movements
- Receivables within one year +€56,885
up €56,885 (+32.4%), from €175,462 to €232,347
of which Trade receivables: +€53,521
- Cash +€40,351
up €40,351 (+290%), from €13,907 to €54,259
mainly Net result for the year (+€65,535) and Tax, wage and social debts (+€15,698)
- Tangible fixed assets -€14,601
down €14,601 (-73.3%), from €19,908 to €5,307
of which Furniture and vehicles: -€14,047
- Profit (loss) carried forward +€65,535
up €65,535 (+65.1%), from €100,743 to €166,278
- Tax, wage and social debts +€15,698
up €15,698 (+44.5%), from €35,250 to €50,948
- Gross operating margin +€55,395
up €55,395 (+102%), from €54,490 to €109,885
- Taxes +€15,036
up €15,036 (+165%), from €9,120 to €24,156
- Depreciation -€1,565
down €1,565 (-9.7%), from €16,166 to €14,601
- Staff costs -€1,226
down €1,226 (-75.6%), from €1,622 to €396
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,416 | €292,487 | +€83,070 | +39.7% |
| Fixed assets | 21/28 | €19,908 | €5,307 | -€14,601 | -73.3% |
| Tangible fixed assets | 22/27 | €19,908 | €5,307 | -€14,601 | -73.3% |
| Furniture and vehicles | 24 | €15,230 | €1,183 | -€14,047 | -92.2% |
| Other tangible fixed assets | 26 | €4,678 | €4,123 | -€555 | -11.9% |
| Current assets | 29/58 | €189,508 | €287,180 | +€97,672 | +51.5% |
| Amounts receivable within one year | 40/41 | €175,462 | €232,347 | +€56,885 | +32.4% |
| Trade receivables | 40 | €70,113 | €123,634 | +€53,521 | +76.3% |
| Other amounts receivable | 41 | €105,350 | €108,713 | +€3,364 | +3.2% |
| Cash at bank and in hand | 54/58 | €13,907 | €54,259 | +€40,351 | +290% |
| Deferred charges and accrued income | 490/1 | €139 | €574 | +€435 | +314% |
| Total equity and liabilities | 10/49 | €209,416 | €292,487 | +€83,070 | +39.7% |
| Equity | 10/15 | €106,743 | €172,278 | +€65,535 | +61.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,743 | €166,278 | +€65,535 | +65.1% |
| Amounts payable | 17/49 | €102,673 | €120,209 | +€17,535 | +17.1% |
| Amounts payable within one year | 42/48 | €102,673 | €120,209 | +€17,535 | +17.1% |
| Financial debts | 43 | €28 | €19 | -€9 | -32.0% |
| Credit institutions | 430/8 | €28 | €19 | -€9 | -32.0% |
| Trade debts | 44 | €41,867 | €41,181 | -€686 | -1.6% |
| Suppliers | 440/4 | €41,867 | €41,181 | -€686 | -1.6% |
| Advances received on contracts in progress | 46 | €22,271 | €24,804 | +€2,533 | +11.4% |
| Taxes, remuneration and social security | 45 | €35,250 | €50,948 | +€15,698 | +44.5% |
| Taxes | 450/3 | €35,250 | €50,948 | +€15,698 | +44.5% |
| Other amounts payable | 47/48 | €3,258 | €3,258 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,622 | €396 | -€1,226 | -75.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,166 | €14,601 | -€1,565 | -9.7% |
| Other operating charges | 640/8 | €3,830 | €4,509 | +€679 | +17.7% |
| Gross operating margin | 9900 | €54,490 | €109,885 | +€55,395 | +102% |
| Operating profit (loss) | 9901 | €32,873 | €90,379 | +€57,507 | +175% |
| Financial income | 75/76B | €29 | €1 | -€28 | -96.1% |
| Recurring financial income | 75 | €29 | €1 | -€28 | -96.1% |
| Financial charges | 65/66B | €412 | €689 | +€277 | +67.4% |
| Recurring financial charges | 65 | €412 | €689 | +€277 | +67.4% |
| Profit (loss) for the period before taxes | 9903 | €32,490 | €89,691 | +€57,202 | +176% |
| Income taxes | 67/77 | €9,120 | €24,156 | +€15,036 | +165% |
| Profit (loss) for the period | 9904 | €23,370 | €65,535 | +€42,165 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €23,370 | €65,535 | +€42,165 | +180% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.