Maison BURG-ROLLINGER: what changed
What changed
Maison BURG-ROLLINGER
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
-€147,986
2024 · -€26,461-€121,525
Equity
€108,424
2024 · €256,410-€147,986
Cash
€110,641
2024 · €96,174+€14,467
Balance sheet total
€402,489
2024 · €580,529-€178,040
Largest movements
Assets
- Current investments -€110,000
no longer reported in 2025 (was €110,000)
- Receivables within one year -€57,743
down €57,743 (-29.5%), from €195,562 to €137,818
of which Trade receivables: -€38,870
- Tangible fixed assets -€30,635
down €30,635 (-24.3%), from €126,128 to €95,493
- Cash +€14,467
up €14,467 (+15.0%), from €96,174 to €110,641
mainly Current investments (+€110,000) and Receivables within one year (+€57,743)
Equity and liabilities
- Profit (loss) carried forward -€147,986
down €147,986 (-61.5%), from €240,765 to €92,779
- Tax, wage and social debts -€14,240
down €14,240 (-25.7%), from €55,448 to €41,208
of which Remuneration and social security: -€8,095
- Trade debts -€14,079
down €14,079 (-20.5%), from €68,737 to €54,658
- Debts after one year -€6,673
down €6,673 (-21.6%), from €30,871 to €24,198
Income statement
- Gross operating margin -€136,619
down €136,619 (-46.2%), from €295,773 to €159,154
- Staff costs -€21,389
down €21,389 (-8.0%), from €268,511 to €247,122
- Depreciation +€3,042
up €3,042 (+6.5%), from €46,569 to €49,611
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
-€26,461
Gross operating margin
-€136,619
Staff costs
+€21,389
Depreciation
-€3,042
Other operating charges
-€505
Other operating items
-€2,512
Financial income
-€883
Financial charges
+€652
Taxes
-€5
Result 2025
-€147,986
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
-€73,164
Investment
+€91,023
Financing
-€3,393
Cash 2024
€96,174
From operations (derived)
-€73,164
Net result for the year
-€147,986
Depreciation
+€49,611
Stocks and contracts
-€1,213
Receivables within one year
+€57,743
Deferred charges and accrued income
-€4,658
Trade debts
-€14,079
Tax, wage and social debts
-€14,240
Advances received
+€3,608
Other debts
-€603
Accrued charges and deferred income
-€1,347
Investment (derived)
+€91,023
Investment in fixed assets (net)
-€18,977
Current investments
+€110,000
Financing
-€3,393
Debts after one year
-€6,673
Current portion of long-term debt
+€3,280
Cash 2025
€110,641
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €580,529 | €402,489 | -€178,040 | -30.7% |
| Fixed assets | 21/28 | €126,128 | €95,493 | -€30,635 | -24.3% |
| Tangible fixed assets | 22/27 | €126,128 | €95,493 | -€30,635 | -24.3% |
| Land and buildings | 22 | €17,473 | €11,870 | -€5,603 | -32.1% |
| Plant, machinery and equipment | 23 | €7,253 | €5,934 | -€1,320 | -18.2% |
| Furniture and vehicles | 24 | €57,761 | €48,007 | -€9,754 | -16.9% |
| Other tangible fixed assets | 26 | €43,641 | €29,683 | -€13,958 | -32.0% |
| Current assets | 29/58 | €454,401 | €306,996 | -€147,406 | -32.4% |
| Stocks and contracts in progress | 3 | €41,233 | €42,446 | +€1,213 | +2.9% |
| Stocks | 30/36 | €41,233 | €42,446 | +€1,213 | +2.9% |
| Amounts receivable within one year | 40/41 | €195,562 | €137,818 | -€57,743 | -29.5% |
| Trade receivables | 40 | €85,533 | €46,663 | -€38,870 | -45.4% |
| Other amounts receivable | 41 | €110,028 | €91,155 | -€18,873 | -17.2% |
| Current investments | 50/53 | €110,000 | - | -€110,000 | |
| Cash at bank and in hand | 54/58 | €96,174 | €110,641 | +€14,467 | +15.0% |
| Deferred charges and accrued income | 490/1 | €11,433 | €16,091 | +€4,658 | +40.7% |
| Total equity and liabilities | 10/49 | €580,529 | €402,489 | -€178,040 | -30.7% |
| Equity | 10/15 | €256,410 | €108,424 | -€147,986 | -57.7% |
| Contributions | 10/11 | €13,772 | €13,772 | = | 0.0% |
| Reserves | 13 | €1,873 | €1,873 | = | 0.0% |
| Distributable reserves | 133 | €1,873 | €1,873 | = | 0.0% |
| Profit (loss) carried forward | 14 | €240,765 | €92,779 | -€147,986 | -61.5% |
| Amounts payable | 17/49 | €324,120 | €294,065 | -€30,054 | -9.3% |
| Amounts payable after more than one year | 17 | €30,871 | €24,198 | -€6,673 | -21.6% |
| Financial debts | 170/4 | €30,871 | €24,198 | -€6,673 | -21.6% |
| Amounts payable within one year | 42/48 | €291,147 | €269,112 | -€22,035 | -7.6% |
| Current portion of amounts payable after more than one year | 42 | €13,931 | €17,211 | +€3,280 | +23.5% |
| Trade debts | 44 | €68,737 | €54,658 | -€14,079 | -20.5% |
| Suppliers | 440/4 | €68,737 | €54,658 | -€14,079 | -20.5% |
| Advances received on contracts in progress | 46 | €149,834 | €153,442 | +€3,608 | +2.4% |
| Taxes, remuneration and social security | 45 | €55,448 | €41,208 | -€14,240 | -25.7% |
| Taxes | 450/3 | €9,267 | €3,122 | -€6,145 | -66.3% |
| Remuneration and social security | 454/9 | €46,181 | €38,086 | -€8,095 | -17.5% |
| Other amounts payable | 47/48 | €3,196 | €2,593 | -€603 | -18.9% |
| Accrued charges and deferred income | 492/3 | €2,102 | €755 | -€1,347 | -64.1% |
| Non-recurring operating income | 76A | €422 | €306 | -€116 | -27.5% |
| Remuneration, social security and pensions | 62 | €268,511 | €247,122 | -€21,389 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,569 | €49,611 | +€3,042 | +6.5% |
| Other operating charges | 640/8 | €4,511 | €5,016 | +€505 | +11.2% |
| Non-recurring operating charges | 66A | €121 | €2,633 | +€2,512 | +2,085% |
| Gross operating margin | 9900 | €295,773 | €159,154 | -€136,619 | -46.2% |
| Operating profit (loss) | 9901 | -€23,940 | -€145,228 | -€121,288 | -507% |
| Financial income | 75/76B | €2,711 | €1,827 | -€883 | -32.6% |
| Recurring financial income | 75 | €2,711 | €1,827 | -€883 | -32.6% |
| Financial charges | 65/66B | €5,072 | €4,421 | -€652 | -12.8% |
| Recurring financial charges | 65 | €5,072 | €4,421 | -€652 | -12.8% |
| Profit (loss) for the period before taxes | 9903 | -€26,301 | -€147,821 | -€121,520 | -462% |
| Income taxes | 67/77 | €160 | €165 | +€5 | +3.1% |
| Profit (loss) for the period | 9904 | -€26,461 | -€147,986 | -€121,525 | -459% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,461 | -€147,986 | -€121,525 | -459% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.