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ETS HERVERS: what changed

Two fiscal 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.

What changed

ETS HERVERS

BE 0464.347.710
NACE 96.301, Funeral services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1,516
2024 · €6,334-€4,818
Equity
€52,160
2024 · €50,644+€1,516
Cash
€29,755
2024 · €35,592-€5,837
Balance sheet total
€55,687
2024 · €53,687+€2,000

Largest movements

2024 to 2025
Assets
  • Cash -€5,837

    down €5,837 (-16.4%), from €35,592 to €29,755

    mainly Receivables within one year (-€5,469) and Deferred charges and accrued income (-€3,628)

  • Receivables within one year +€5,469

    up €5,469 (+71.0%), from €7,704 to €13,173

    of which Trade receivables: +€6,424

  • Deferred charges and accrued income +€3,628

    up €3,628 (+180.7%), from €2,008 to €5,636

  • Stocks and contracts -€2,917

    down €2,917 (-43.1%), from €6,770 to €3,853

  • Tangible fixed assets +€1,648

    new in 2025: €1,648

Equity and liabilities
  • Reserves +€1,500

    up €1,500 (+10.1%), from €14,884 to €16,384

    of which Distributable reserves: +€1,500

  • Trade debts +€954

    up €954 (+134.6%), from €709 to €1,663

  • Accrued charges and deferred income -€900

    no longer reported in 2025 (was €900)

Income statement
  • Gross operating margin -€6,509

    down €6,509 (-64.9%), from €10,037 to €3,528

  • Taxes -€2,282

    down €2,282 (-77.3%), from €2,951 to €669

  • Depreciation +€500

    new in 2025: €500

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €6,334
Gross operating margin -€6,509
Depreciation -€500
Other operating charges -€12
Financial income -€77
Financial charges -€2
Taxes +€2,282
Result 2025 €1,516

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,680
Investment -€2,157
Financing €0
Cash 2024 €35,592
Net result for the year +€1,516
Depreciation +€500
Stocks and contracts +€2,917
Receivables within one year -€5,469
Deferred charges and accrued income -€3,628
Trade debts +€954
Tax, wage and social debts +€462
Other debts -€32
Accrued charges and deferred income -€900
Investment in fixed assets (net) -€2,148
Current investments -€9
Cash 2025 €29,755
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €53,687 €55,687 +€2,000 +3.7%
Fixed assets 21/28 - €1,648 +€1,648
Tangible fixed assets 22/27 - €1,648 +€1,648
Furniture and vehicles 24 - €1,648 +€1,648
Current assets 29/58 €53,687 €54,039 +€352 +0.7%
Stocks and contracts in progress 3 €6,770 €3,853 -€2,917 -43.1%
Stocks 30/36 €6,770 €3,853 -€2,917 -43.1%
Amounts receivable within one year 40/41 €7,704 €13,173 +€5,469 +71.0%
Trade receivables 40 €4,084 €10,508 +€6,424 +157.3%
Other amounts receivable 41 €3,620 €2,665 -€955 -26.4%
Current investments 50/53 €1,613 €1,622 +€9 +0.6%
Cash at bank and in hand 54/58 €35,592 €29,755 -€5,837 -16.4%
Deferred charges and accrued income 490/1 €2,008 €5,636 +€3,628 +180.7%
Total equity and liabilities 10/49 €53,687 €55,687 +€2,000 +3.7%
Equity 10/15 €50,644 €52,160 +€1,516 +3.0%
Contributions 10/11 €29,747 €29,747 = 0.0%
Reserves 13 €14,884 €16,384 +€1,500 +10.1%
Non-distributable reserves 130/1 €2,975 €2,975 = 0.0%
Reserves not available under the articles 1311 €2,975 €2,975 = 0.0%
Distributable reserves 133 €11,909 €13,409 +€1,500 +12.6%
Profit (loss) carried forward 14 €6,013 €6,029 +€16 +0.3%
Amounts payable 17/49 €3,043 €3,527 +€484 +15.9%
Amounts payable within one year 42/48 €2,143 €3,527 +€1,384 +64.6%
Trade debts 44 €709 €1,663 +€954 +134.6%
Suppliers 440/4 €709 €1,663 +€954 +134.6%
Taxes, remuneration and social security 45 €630 €1,092 +€462 +73.3%
Taxes 450/3 €630 €1,092 +€462 +73.3%
Other amounts payable 47/48 €804 €772 -€32 -4.0%
Accrued charges and deferred income 492/3 €900 - -€900
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €500 +€500
Other operating charges 640/8 €820 €832 +€12 +1.5%
Gross operating margin 9900 €10,037 €3,528 -€6,509 -64.9%
Operating profit (loss) 9901 €9,217 €2,196 -€7,021 -76.2%
Financial income 75/76B €108 €31 -€77 -71.3%
Recurring financial income 75 €108 €31 -€77 -71.3%
Financial charges 65/66B €40 €42 +€2 +5.0%
Recurring financial charges 65 €40 €42 +€2 +5.0%
Profit (loss) for the period before taxes 9903 €9,285 €2,185 -€7,100 -76.5%
Income taxes 67/77 €2,951 €669 -€2,282 -77.3%
Profit (loss) for the period 9904 €6,334 €1,516 -€4,818 -76.1%
Profit (loss) for the period to be appropriated 9905 €6,334 €1,516 -€4,818 -76.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.