FUNERALL@WORK: 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.
FUNERALL@WORK
Largest movements
- Receivables within one year -€42,503
down €42,503 (-98.8%), from €43,017 to €514
of which Other amounts receivable: -€41,982
- Cash +€17,420
up €17,420 (+11.1%), from €157,191 to €174,611
mainly Net result for the year (+€135,326) and Receivables within one year (+€42,503)
- Other debts -€22,000
down €22,000 (-14.0%), from €157,000 to €135,000
- Trade debts -€3,364
down €3,364 (-34.3%), from €9,803 to €6,439
- Gross operating margin -€24,341
down €24,341 (-15.4%), from €158,193 to €133,852
- Financial income +€2,188
up €2,188, from €0 to €2,188
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 | €200,207 | €175,125 | -€25,082 | -12.5% |
| Current assets | 29/58 | €200,207 | €175,125 | -€25,082 | -12.5% |
| Amounts receivable within one year | 40/41 | €43,017 | €514 | -€42,503 | -98.8% |
| Trade receivables | 40 | €871 | €350 | -€521 | -59.8% |
| Other amounts receivable | 41 | €42,146 | €164 | -€41,982 | -99.6% |
| Cash at bank and in hand | 54/58 | €157,191 | €174,611 | +€17,420 | +11.1% |
| Total equity and liabilities | 10/49 | €200,207 | €175,125 | -€25,082 | -12.5% |
| Equity | 10/15 | €33,247 | €33,573 | +€326 | +1.0% |
| Contributions | 10/11 | €6,216 | €6,216 | = | 0.0% |
| Reserves | 13 | €1,875 | €1,875 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,875 | €1,875 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,156 | €25,482 | +€326 | +1.3% |
| Amounts payable | 17/49 | €166,961 | €141,552 | -€25,409 | -15.2% |
| Amounts payable within one year | 42/48 | €166,961 | €141,552 | -€25,409 | -15.2% |
| Trade debts | 44 | €9,803 | €6,439 | -€3,364 | -34.3% |
| Suppliers | 440/4 | €9,803 | €6,439 | -€3,364 | -34.3% |
| Taxes, remuneration and social security | 45 | €158 | €113 | -€45 | -28.4% |
| Taxes | 450/3 | €158 | €113 | -€45 | -28.4% |
| Other amounts payable | 47/48 | €157,000 | €135,000 | -€22,000 | -14.0% |
| Other operating charges | 640/8 | €567 | €572 | +€5 | +0.9% |
| Gross operating margin | 9900 | €158,193 | €133,852 | -€24,341 | -15.4% |
| Operating profit (loss) | 9901 | €157,625 | €133,280 | -€24,346 | -15.4% |
| Financial income | 75/76B | €0 | €2,188 | +€2,188 | |
| Recurring financial income | 75 | €0 | €2,188 | +€2,188 | |
| Financial charges | 65/66B | €34 | €29 | -€6 | -16.2% |
| Recurring financial charges | 65 | €34 | €29 | -€6 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €157,591 | €135,440 | -€22,152 | -14.1% |
| Income taxes | 67/77 | €158 | €113 | -€45 | -28.4% |
| Profit (loss) for the period | 9904 | €157,434 | €135,326 | -€22,107 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €157,434 | €135,326 | -€22,107 | -14.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.