DIGNITY SERVICE: 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.
DIGNITY SERVICE
Largest movements
- Receivables within one year -€48,148
down €48,148 (-62.4%), from €77,195 to €29,047
of which Other amounts receivable: -€48,622
- Cash -€26,522
down €26,522 (-96.7%), from €27,413 to €891
mainly Trade debts (-€87,573) and Advances received (-€32,500)
- Tangible fixed assets -€2,640
down €2,640 (-52.8%), from €5,000 to €2,360
of which Furniture and vehicles: -€1,528
- Trade debts -€87,573
down €87,573 (-79.5%), from €110,100 to €22,527
- Profit (loss) carried forward +€35,471
up €35,471 (+12.1%), from -€292,236 to -€256,765
- Advances received -€32,500
no longer reported in 2025 (was €32,500)
- Debts after one year +€4,887
up €4,887 (+2.2%), from €223,622 to €228,509
- Other debts +€2,158
new in 2025: €2,158
- Gross operating margin +€48,661
up €48,661 (+363%), from €13,396 to €62,057
- Staff costs -€19,587
down €19,587 (-62.8%), from €31,179 to €11,593
- Taxes +€7,131
new in 2025: €7,131
- Financial charges -€1,854
down €1,854 (-50.9%), from €3,639 to €1,785
- Other operating charges +€992
up €992 (+41.4%), from €2,396 to €3,388
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 | €109,608 | €32,538 | -€77,070 | -70.3% |
| Fixed assets | 21/28 | €5,000 | €2,360 | -€2,640 | -52.8% |
| Tangible fixed assets | 22/27 | €5,000 | €2,360 | -€2,640 | -52.8% |
| Plant, machinery and equipment | 23 | €1,587 | €476 | -€1,112 | -70.0% |
| Furniture and vehicles | 24 | €3,412 | €1,884 | -€1,528 | -44.8% |
| Current assets | 29/58 | €104,608 | €30,179 | -€74,429 | -71.2% |
| Amounts receivable within one year | 40/41 | €77,195 | €29,047 | -€48,148 | -62.4% |
| Trade receivables | 40 | - | €474 | +€474 | |
| Other amounts receivable | 41 | €77,195 | €28,573 | -€48,622 | -63.0% |
| Cash at bank and in hand | 54/58 | €27,413 | €891 | -€26,522 | -96.7% |
| Deferred charges and accrued income | 490/1 | - | €241 | +€241 | |
| Total equity and liabilities | 10/49 | €109,608 | €32,538 | -€77,070 | -70.3% |
| Equity | 10/15 | -€256,614 | -€221,143 | +€35,471 | +13.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €17,031 | €17,031 | = | 0.0% |
| Distributable reserves | 133 | €17,031 | €17,031 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€292,236 | -€256,765 | +€35,471 | +12.1% |
| Amounts payable | 17/49 | €366,222 | €253,681 | -€112,541 | -30.7% |
| Amounts payable after more than one year | 17 | €223,622 | €228,509 | +€4,887 | +2.2% |
| Other amounts payable | 178/9 | €223,622 | €228,509 | +€4,887 | +2.2% |
| Amounts payable within one year | 42/48 | €142,600 | €24,685 | -€117,915 | -82.7% |
| Trade debts | 44 | €110,100 | €22,527 | -€87,573 | -79.5% |
| Suppliers | 440/4 | €110,100 | €22,527 | -€87,573 | -79.5% |
| Advances received on contracts in progress | 46 | €32,500 | - | -€32,500 | |
| Other amounts payable | 47/48 | - | €2,158 | +€2,158 | |
| Accrued charges and deferred income | 492/3 | - | €487 | +€487 | |
| Remuneration, social security and pensions | 62 | €31,179 | €11,593 | -€19,587 | -62.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,106 | €2,640 | -€466 | -15.0% |
| Other operating charges | 640/8 | €2,396 | €3,388 | +€992 | +41.4% |
| Gross operating margin | 9900 | €13,396 | €62,057 | +€48,661 | +363% |
| Operating profit (loss) | 9901 | -€23,285 | €44,436 | +€67,722 | |
| Financial charges | 65/66B | €3,639 | €1,785 | -€1,854 | -50.9% |
| Recurring financial charges | 65 | €3,639 | €1,785 | -€1,854 | -50.9% |
| Profit (loss) for the period before taxes | 9903 | -€26,924 | €42,652 | +€69,575 | |
| Income taxes | 67/77 | - | €7,131 | +€7,131 | |
| Profit (loss) for the period | 9904 | -€26,924 | €35,521 | +€62,445 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,924 | €35,521 | +€62,445 |
Source: filed annual accounts (NBB), financial years ended 20 March 2024 and 20 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.