FUNERAILLES FIXELLES: what changed
What changed
FUNERAILLES FIXELLES
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
€182,428
2024 · €22,556+€159,873
Equity
€672,839
2024 · €490,411+€182,428
Cash
€189,315
2024 · €28,848+€160,467
Balance sheet total
€1.3m
2024 · €1.1m+€212,310
Largest movements
Assets
- Cash +€160,467
up €160,467 (+556%), from €28,848 to €189,315
mainly Net result for the year (+€182,428) and Depreciation (+€92,528)
- Receivables within one year +€26,530
up €26,530 (+12.6%), from €210,670 to €237,200
of which Other amounts receivable: +€19,267
- Tangible fixed assets +€23,938
up €23,938 (+5.2%), from €460,682 to €484,619
of which Other tangible fixed assets: +€23,918
- Intangible fixed assets +€18,564
up €18,564 (+39.9%), from €46,539 to €65,103
- Stocks and contracts -€17,596
down €17,596 (-43.1%), from €40,874 to €23,277
Equity and liabilities
- Reserves +€96,959
up €96,959 (+28.3%), from €342,386 to €439,345
of which Tax-exempt reserves: +€96,959
- Profit (loss) carried forward +€85,470
up €85,470 (+60.3%), from €141,825 to €227,295
- Provisions +€32,221
up €32,221 (+3,852%), from €837 to €33,058
- Trade debts +€20,926
up €20,926 (+26.5%), from €78,855 to €99,781
Income statement
- Gross operating margin +€178,638
up €178,638 (+56.0%), from €318,929 to €497,566
- Staff costs -€40,360
down €40,360 (-22.7%), from €178,066 to €137,706
- Taxes +€32,699
up €32,699, from -€14,725 to €17,975
- Write-downs -€12,813
no longer reported in 2025 (was €12,813)
- Other operating charges +€6,733
up €6,733 (+71.8%), from €9,375 to €16,108
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
€22,556
Gross operating margin
+€178,638
Staff costs
+€40,360
Depreciation
-€1,719
Write-downs
+€12,813
Other operating charges
-€6,733
Financial income
-€1,567
Financial charges
+€3,281
Taxes
-€32,699
Deferred taxes and other
-€32,500
Result 2025
€182,428
raises the resultlowers the resultnot broken down further in the accounts
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
+€308,372
Investment
-€135,030
Financing
-€12,875
Cash 2024
€28,848
From operations (derived)
+€308,372
Net result for the year
+€182,428
Depreciation
+€92,528
Stocks and contracts
+€17,596
Receivables within one year
-€26,530
Deferred charges and accrued income
-€408
Provisions
+€32,221
Trade debts
+€20,926
Tax, wage and social debts
+€1,991
Other debts
-€12,381
Investment (derived)
-€135,030
Investment in fixed assets (net)
-€135,030
Financing
-€12,875
Debts after one year
-€7,946
Current portion of long-term debt
-€4,930
Short-term financial debts
+€1
Cash 2025
€189,315
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,103,962 | €1,316,272 | +€212,310 | +19.2% |
| Fixed assets | 21/28 | €812,220 | €854,722 | +€42,502 | +5.2% |
| Intangible fixed assets | 21 | €46,539 | €65,103 | +€18,564 | +39.9% |
| Tangible fixed assets | 22/27 | €460,682 | €484,619 | +€23,938 | +5.2% |
| Land and buildings | 22 | €239,860 | €239,860 | = | 0.0% |
| Plant, machinery and equipment | 23 | - | €676 | +€676 | |
| Furniture and vehicles | 24 | €208,706 | €208,050 | -€656 | -0.3% |
| Other tangible fixed assets | 26 | €10,451 | €34,369 | +€23,918 | +229% |
| Assets under construction and advance payments | 27 | €1,665 | €1,665 | = | 0.0% |
| Financial fixed assets | 28 | €305,000 | €305,000 | = | 0.0% |
| Current assets | 29/58 | €291,742 | €461,550 | +€169,809 | +58.2% |
| Stocks and contracts in progress | 3 | €40,874 | €23,277 | -€17,596 | -43.1% |
| Stocks | 30/36 | €40,874 | €23,277 | -€17,596 | -43.1% |
| Amounts receivable within one year | 40/41 | €210,670 | €237,200 | +€26,530 | +12.6% |
| Trade receivables | 40 | €111,518 | €118,780 | +€7,262 | +6.5% |
| Other amounts receivable | 41 | €99,152 | €118,419 | +€19,267 | +19.4% |
| Cash at bank and in hand | 54/58 | €28,848 | €189,315 | +€160,467 | +556% |
| Deferred charges and accrued income | 490/1 | €11,350 | €11,758 | +€408 | +3.6% |
| Total equity and liabilities | 10/49 | €1,103,962 | €1,316,272 | +€212,310 | +19.2% |
| Equity | 10/15 | €490,411 | €672,839 | +€182,428 | +37.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €342,386 | €439,345 | +€96,959 | +28.3% |
| Tax-exempt reserves | 132 | €1,624 | €98,583 | +€96,959 | +5,970% |
| Distributable reserves | 133 | €340,762 | €340,762 | = | 0.0% |
| Profit (loss) carried forward | 14 | €141,825 | €227,295 | +€85,470 | +60.3% |
| Provisions and deferred taxes | 16 | €837 | €33,058 | +€32,221 | +3,852% |
| Deferred taxes | 168 | €837 | €33,058 | +€32,221 | +3,852% |
| Amounts payable | 17/49 | €612,714 | €610,375 | -€2,339 | -0.4% |
| Amounts payable after more than one year | 17 | €236,860 | €228,914 | -€7,946 | -3.4% |
| Financial debts | 170/4 | €236,860 | €228,914 | -€7,946 | -3.4% |
| Amounts payable within one year | 42/48 | €375,854 | €381,461 | +€5,607 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €115,894 | €110,964 | -€4,930 | -4.3% |
| Financial debts | 43 | €127,219 | €127,220 | +€1 | 0.0% |
| Credit institutions | 430/8 | €127,219 | €127,220 | +€1 | 0.0% |
| Trade debts | 44 | €78,855 | €99,781 | +€20,926 | +26.5% |
| Suppliers | 440/4 | €78,855 | €99,781 | +€20,926 | +26.5% |
| Taxes, remuneration and social security | 45 | €26,501 | €28,491 | +€1,991 | +7.5% |
| Taxes | 450/3 | €4,196 | €710 | -€3,485 | -83.1% |
| Remuneration and social security | 454/9 | €22,305 | €27,781 | +€5,476 | +24.6% |
| Other amounts payable | 47/48 | €27,385 | €15,004 | -€12,381 | -45.2% |
| Non-recurring operating income | 76A | - | €130,000 | +€130,000 | |
| Remuneration, social security and pensions | 62 | €178,066 | €137,706 | -€40,360 | -22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €90,809 | €92,528 | +€1,719 | +1.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €12,813 | - | -€12,813 | |
| Other operating charges | 640/8 | €9,375 | €16,108 | +€6,733 | +71.8% |
| Gross operating margin | 9900 | €318,929 | €497,566 | +€178,638 | +56.0% |
| Operating profit (loss) | 9901 | €27,866 | €251,224 | +€223,359 | +802% |
| Financial income | 75/76B | €3,425 | €1,857 | -€1,567 | -45.8% |
| Recurring financial income | 75 | €3,425 | €1,857 | -€1,567 | -45.8% |
| Financial charges | 65/66B | €23,738 | €20,457 | -€3,281 | -13.8% |
| Recurring financial charges | 65 | €23,738 | €20,457 | -€3,281 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €7,552 | €232,624 | +€225,072 | +2,980% |
| Transfer from deferred taxes | 780 | €279 | €279 | = | 0.0% |
| Transfer to deferred taxes | 680 | - | €32,500 | +€32,500 | |
| Income taxes | 67/77 | -€14,725 | €17,975 | +€32,699 | |
| Profit (loss) for the period | 9904 | €22,556 | €182,428 | +€159,873 | +709% |
| Transfer from tax-exempt reserves | 789 | €541 | €541 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | - | €97,500 | +€97,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,097 | €85,470 | +€62,373 | +270% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.