FIRDAUS UITVAARTZORG: 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.
FIRDAUS UITVAARTZORG
Largest movements
- Tangible fixed assets -€5,524
down €5,524 (-22.3%), from €24,736 to €19,212
of which Plant, machinery and equipment: -€4,582
- Profit (loss) carried forward -€5,524
down €5,524 (-469%), from -€1,179 to -€6,703
- Gross operating margin -€14,325
no longer reported in 2025 (was €14,325)
- Depreciation -€413
down €413 (-7.0%), from €5,937 to €5,524
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €255,635 | €250,111 | -€5,524 | -2.2% |
| Fixed assets | 21/28 | €24,736 | €19,212 | -€5,524 | -22.3% |
| Tangible fixed assets | 22/27 | €24,736 | €19,212 | -€5,524 | -22.3% |
| Land and buildings | 22 | €2,276 | €1,846 | -€430 | -18.9% |
| Plant, machinery and equipment | 23 | €21,839 | €17,257 | -€4,582 | -21.0% |
| Furniture and vehicles | 24 | €621 | €108 | -€513 | -82.6% |
| Current assets | 29/58 | €230,899 | €230,899 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €230,899 | €230,899 | = | 0.0% |
| Trade receivables | 40 | €215,930 | €215,930 | = | 0.0% |
| Other amounts receivable | 41 | €14,969 | €14,969 | = | 0.0% |
| Total equity and liabilities | 10/49 | €255,635 | €250,111 | -€5,524 | -2.2% |
| Equity | 10/15 | €17,421 | €11,897 | -€5,524 | -31.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,179 | -€6,703 | -€5,524 | -469% |
| Amounts payable | 17/49 | €238,214 | €238,214 | = | 0.0% |
| Amounts payable within one year | 42/48 | €238,214 | €238,214 | = | 0.0% |
| Trade debts | 44 | €204,780 | €204,780 | = | 0.0% |
| Suppliers | 440/4 | €204,780 | €204,780 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €18,218 | €18,218 | = | 0.0% |
| Taxes | 450/3 | €18,218 | €18,218 | = | 0.0% |
| Other amounts payable | 47/48 | €15,216 | €15,216 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,937 | €5,524 | -€413 | -7.0% |
| Gross operating margin | 9900 | €14,325 | - | -€14,325 | |
| Operating profit (loss) | 9901 | €8,388 | -€5,524 | -€13,913 | |
| Profit (loss) for the period before taxes | 9903 | €8,388 | -€5,524 | -€13,913 | |
| Profit (loss) for the period | 9904 | €8,388 | -€5,524 | -€13,913 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,388 | -€5,524 | -€13,913 |
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 18 October 2026 via checked.be.