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LOFMA: 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

LOFMA

BE 0443.468.756
NACE 96.301, Funeral services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€577,339
2024 · €50,244+€527,094
Equity
€2.2m
2024 · €1.5m+€692,047
Cash
€234,911
2024 · €98,377+€136,534
Balance sheet total
€10.9m
2024 · €10.7m+€202,515

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€921,863

    down €921,863 (-10.5%), from €8.7m to €7.8m

    of which Land and buildings: -€869,978

  • Receivables after one year +€831,907

    up €831,907 (+44.2%), from €1.9m to €2.7m

  • Receivables within one year +€163,209

    up €163,209 (+6175.5%), from €2,643 to €165,852

    of which Trade receivables: +€109,950

  • Cash +€136,534

    up €136,534 (+138.8%), from €98,377 to €234,911

    mainly Depreciation (+€726,140) and Net result for the year (+€577,339)

Equity and liabilities
  • Debts after one year -€630,930

    down €630,930 (-7.9%), from €8.0m to €7.4m

  • Profit (loss) carried forward +€605,290

    up €605,290 (+53.5%), from -€1.1m to -€526,428

  • Reserves +€207,206

    up €207,206 (+17.7%), from €1.2m to €1.4m

    of which Distributable reserves: +€202,367

  • Revaluation surpluses -€199,136

    down €199,136 (-14.2%), from €1.4m to €1.2m

  • Trade debts +€121,600

    up €121,600 (+1121.6%), from €10,842 to €132,442

Income statement
  • Gross operating margin +€607,366

    up €607,366 (+50.2%), from €1.2m to €1.8m

  • Other operating charges +€70,307

    up €70,307 (+72.0%), from €97,641 to €167,948

  • Taxes +€37,472

    up €37,472 (+23.2%), from €161,662 to €199,134

  • Depreciation -€30,654

    down €30,654 (-4.1%), from €756,794 to €726,140

  • Financial charges -€23,245

    down €23,245 (-9.7%), from €239,692 to €216,447

    of which Financial charges: -€23,245

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 €50,244
Gross operating margin +€607,366
Depreciation +€30,654
Other operating charges -€70,307
Other operating items -€6,048
Financial income -€20,344
Financial charges +€23,245
Taxes -€37,472
Result 2025 €577,339

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 +€455,404
Investment +€202,921
Financing -€521,790
Cash 2024 €98,377
Net result for the year +€577,339
Depreciation +€726,140
Receivables after one year -€831,907
Receivables within one year -€163,209
Smaller working-capital items -€672
Trade debts +€121,600
Tax, wage and social debts +€26,114
Investment in fixed assets (net) +€202,921
Debts after one year -€630,930
Current portion of long-term debt -€5,569
Contributions, distributions and other +€114,709
Cash 2025 €234,911
Every line side by side 56 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,743,777 €10,946,292 +€202,515 +1.9%
Fixed assets 21/28 €8,759,619 €7,830,558 -€929,061 -10.6%
Tangible fixed assets 22/27 €8,748,426 €7,826,563 -€921,863 -10.5%
Land and buildings 22 €8,601,930 €7,731,952 -€869,978 -10.1%
Plant, machinery and equipment 23 €146,496 €94,611 -€51,885 -35.4%
Financial fixed assets 28 €11,193 €3,995 -€7,198 -64.3%
Current assets 29/58 €1,984,158 €3,115,734 +€1.1m +57.0%
Amounts receivable after more than one year 29 €1,883,064 €2,714,971 +€831,907 +44.2%
Other amounts receivable 291 €1,883,064 €2,714,971 +€831,907 +44.2%
Amounts receivable within one year 40/41 €2,643 €165,852 +€163,209 +6175.5%
Trade receivables 40 €2,643 €112,593 +€109,950 +4160.3%
Other amounts receivable 41 €0 €53,259 +€53,259
Cash at bank and in hand 54/58 €98,377 €234,911 +€136,534 +138.8%
Deferred charges and accrued income 490/1 €75 - -€75
Total equity and liabilities 10/49 €10,743,777 €10,946,292 +€202,515 +1.9%
Equity 10/15 €1,519,971 €2,212,018 +€692,047 +45.5%
Contributions 10/11 €73,247 €151,935 +€78,688 +107.4%
Capital 10 €73,247 €151,935 +€78,688 +107.4%
Issued capital 100 €73,247 €151,935 +€78,688 +107.4%
Revaluation surpluses 12 €1,405,654 €1,206,518 -€199,136 -14.2%
Reserves 13 €1,172,787 €1,379,993 +€207,206 +17.7%
Non-distributable reserves 130/1 €757,324 €759,162 +€1,838 +0.2%
Legal reserve 130 €7,324 €7,324 = 0.0%
Reserves not available under the articles 1311 €750,000 €751,838 +€1,838 +0.2%
Tax-exempt reserves 132 €0 €3,001 +€3,001
Distributable reserves 133 €415,463 €617,830 +€202,367 +48.7%
Profit (loss) carried forward 14 -€1,131,718 -€526,428 +€605,290 +53.5%
Amounts payable 17/49 €9,223,806 €8,734,274 -€489,532 -5.3%
Amounts payable after more than one year 17 €8,022,296 €7,391,366 -€630,930 -7.9%
Financial debts 170/4 €8,022,296 €7,391,366 -€630,930 -7.9%
Amounts payable within one year 42/48 €1,201,510 €1,342,908 +€141,398 +11.8%
Current portion of amounts payable after more than one year 42 €988,445 €982,876 -€5,569 -0.6%
Financial debts 43 €0 - =
Credit institutions 430/8 €0 - =
Trade debts 44 €10,842 €132,442 +€121,600 +1121.6%
Suppliers 440/4 €10,842 €132,442 +€121,600 +1121.6%
Taxes, remuneration and social security 45 €201,476 €227,589 +€26,114 +13.0%
Taxes 450/3 €201,476 €227,589 +€26,114 +13.0%
Other amounts payable 47/48 €747 - -€747
Accrued charges and deferred income 492/3 €0 - =
Non-recurring operating income 76A - €598,194 +€598,194
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €756,794 €726,140 -€30,654 -4.1%
Other operating charges 640/8 €97,641 €167,948 +€70,307 +72.0%
Non-recurring operating charges 66A €1,150 €7,198 +€6,048 +525.9%
Gross operating margin 9900 €1,209,235 €1,816,601 +€607,366 +50.2%
Operating profit (loss) 9901 €353,650 €915,316 +€561,666 +158.8%
Financial income 75/76B €97,948 €77,604 -€20,344 -20.8%
Recurring financial income 75 €97,948 €77,604 -€20,344 -20.8%
Financial charges 65/66B €239,692 €216,447 -€23,245 -9.7%
Recurring financial charges 65 €239,692 €216,447 -€23,245 -9.7%
Non-recurring financial charges 66B €0 - =
Profit (loss) for the period before taxes 9903 €211,906 €776,473 +€564,566 +266.4%
Income taxes 67/77 €161,662 €199,134 +€37,472 +23.2%
Profit (loss) for the period 9904 €50,244 €577,339 +€527,094 +1049.1%
Transfer from tax-exempt reserves 789 €92,387 - -€92,387
Profit (loss) for the period to be appropriated 9905 €142,631 €577,339 +€434,707 +304.8%

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.