HANSEN 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.
HANSEN UITVAARTZORG
Largest movements
- Receivables within one year +€259,253
up €259,253 (+46.3%), from €560,047 to €819,300
of which Other amounts receivable: +€162,602
- Tangible fixed assets +€167,434
up €167,434 (+66.7%), from €250,923 to €418,356
of which Plant, machinery and equipment: +€229,696
- Cash +€121,857
up €121,857 (+13.5%), from €904,994 to €1.0m
mainly Net result for the year (+€359,009) and Depreciation (+€223,345)
- Trade debts +€188,583
up €188,583 (+69.1%), from €272,793 to €461,376
- Reserves +€179,505
up €179,505 (+171%), from €105,250 to €284,755
- Profit (loss) carried forward +€179,505
up €179,505 (+18.8%), from €952,324 to €1.1m
- Other debts -€172,669
down €172,669 (-62.7%), from €275,300 to €102,631
- Debts after one year +€116,474
new in 2025: €116,474
- Gross operating margin +€385,168
up €385,168 (+38.4%), from €1.0m to €1.4m
- Staff costs +€238,424
up €238,424 (+50.6%), from €470,779 to €709,203
- Depreciation +€63,493
up €63,493 (+39.7%), from €159,852 to €223,345
- Write-downs +€57,743
up €57,743 (+68.4%), from -€84,416 to -€26,673
- Other operating charges -€23,421
down €23,421 (-78.1%), from €29,985 to €6,563
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 | €1,726,058 | €2,275,211 | +€549,153 | +31.8% |
| Fixed assets | 21/28 | €250,923 | €418,356 | +€167,434 | +66.7% |
| Tangible fixed assets | 22/27 | €250,923 | €418,356 | +€167,434 | +66.7% |
| Plant, machinery and equipment | 23 | €107,674 | €337,370 | +€229,696 | +213% |
| Furniture and vehicles | 24 | €143,249 | €80,986 | -€62,263 | -43.5% |
| Current assets | 29/58 | €1,475,135 | €1,856,855 | +€381,720 | +25.9% |
| Amounts receivable within one year | 40/41 | €560,047 | €819,300 | +€259,253 | +46.3% |
| Trade receivables | 40 | €509,614 | €606,265 | +€96,651 | +19.0% |
| Other amounts receivable | 41 | €50,433 | €213,035 | +€162,602 | +322% |
| Cash at bank and in hand | 54/58 | €904,994 | €1,026,851 | +€121,857 | +13.5% |
| Deferred charges and accrued income | 490/1 | €10,093 | €10,704 | +€610 | +6.0% |
| Total equity and liabilities | 10/49 | €1,726,058 | €2,275,211 | +€549,153 | +31.8% |
| Equity | 10/15 | €1,077,574 | €1,436,583 | +€359,009 | +33.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €105,250 | €284,755 | +€179,505 | +171% |
| Tax-exempt reserves | 132 | €105,250 | €284,755 | +€179,505 | +171% |
| Profit (loss) carried forward | 14 | €952,324 | €1,131,828 | +€179,505 | +18.8% |
| Amounts payable | 17/49 | €648,484 | €838,628 | +€190,144 | +29.3% |
| Amounts payable after more than one year | 17 | - | €116,474 | +€116,474 | |
| Financial debts | 170/4 | - | €116,474 | +€116,474 | |
| Amounts payable within one year | 42/48 | €648,484 | €722,154 | +€73,670 | +11.4% |
| Current portion of amounts payable after more than one year | 42 | - | €76,757 | +€76,757 | |
| Trade debts | 44 | €272,793 | €461,376 | +€188,583 | +69.1% |
| Suppliers | 440/4 | €272,793 | €461,376 | +€188,583 | +69.1% |
| Advances received on contracts in progress | 46 | €26,200 | €9,657 | -€16,543 | -63.1% |
| Taxes, remuneration and social security | 45 | €74,191 | €71,733 | -€2,458 | -3.3% |
| Taxes | 450/3 | €32,414 | - | -€32,414 | |
| Remuneration and social security | 454/9 | €41,777 | €71,733 | +€29,957 | +71.7% |
| Other amounts payable | 47/48 | €275,300 | €102,631 | -€172,669 | -62.7% |
| Remuneration, social security and pensions | 62 | €470,779 | €709,203 | +€238,424 | +50.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €159,852 | €223,345 | +€63,493 | +39.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€84,416 | -€26,673 | +€57,743 | +68.4% |
| Other operating charges | 640/8 | €29,985 | €6,563 | -€23,421 | -78.1% |
| Gross operating margin | 9900 | €1,003,652 | €1,388,819 | +€385,168 | +38.4% |
| Operating profit (loss) | 9901 | €427,451 | €476,380 | +€48,929 | +11.4% |
| Financial income | 75/76B | €6,599 | €7,963 | +€1,364 | +20.7% |
| Recurring financial income | 75 | €6,599 | €7,963 | +€1,364 | +20.7% |
| Financial charges | 65/66B | €2,719 | €6,204 | +€3,485 | +128% |
| Recurring financial charges | 65 | €2,719 | €6,204 | +€3,485 | +128% |
| Profit (loss) for the period before taxes | 9903 | €431,331 | €478,139 | +€46,808 | +10.9% |
| Income taxes | 67/77 | €118,620 | €119,130 | +€510 | +0.4% |
| Profit (loss) for the period | 9904 | €312,711 | €359,009 | +€46,298 | +14.8% |
| Transfer to tax-exempt reserves | 689 | €105,250 | €179,505 | +€74,255 | +70.6% |
| Profit (loss) for the period to be appropriated | 9905 | €207,461 | €179,505 | -€27,956 | -13.5% |
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 31 October 2026 via checked.be.