Marbrerie Brabançonne: what changed
What changed
Marbrerie Brabançonne
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
-€109,347
2024 · €4-€109,351
Equity
€139,047
2024 · €248,394-€109,347
Cash
€7,360
2024 · €61,975-€54,615
Balance sheet total
€254,887
2024 · €480,617-€225,730
Largest movements
Assets
- Receivables within one year -€125,756
down €125,756 (-65.5%), from €191,978 to €66,223
of which Trade receivables: -€136,405
- Cash -€54,615
down €54,615 (-88.1%), from €61,975 to €7,360
mainly Net result for the year (-€109,347) and Trade debts (-€88,835)
- Stocks and contracts -€31,820
down €31,820 (-56.4%), from €56,385 to €24,565
- Tangible fixed assets -€11,848
down €11,848 (-7.1%), from €167,174 to €155,326
of which Land and buildings: -€13,587
Equity and liabilities
- Profit (loss) carried forward -€109,347
down €109,347 (-48.0%), from €227,934 to €118,587
- Trade debts -€88,835
down €88,835 (-69.5%), from €127,906 to €39,070
- Debts after one year -€23,602
down €23,602 (-33.9%), from €69,672 to €46,070
- Current portion of long-term debt -€5,248
down €5,248 (-18.2%), from €28,849 to €23,602
Income statement
- Turnover +€973,387
new in 2025: €973,387
- Services and other goods +€844,954
new in 2025: €844,954
- Goods and materials +€180,978
new in 2025: €180,978
of which Purchases: +€149,158
- Gross operating margin -€69,563
no longer reported in 2025 (was €69,563)
- Other operating income +€10,726
new in 2025: €10,726
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
€4
Turnover
+€973,387
Other operating income
+€10,726
Goods and materials
-€180,978
Services and other goods
-€844,954
Staff costs
-€1,991
Depreciation
-€534
Other operating charges
+€680
Other operating items
-€69,563
Financial income
+€2,771
Financial charges
+€702
Taxes
+€401
Result 2025
-€109,347
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
-€21,026
Investment
-€4,740
Financing
-€28,849
Cash 2024
€61,975
From operations (derived)
-€21,026
Net result for the year
-€109,347
Depreciation
+€16,588
Stocks and contracts
+€31,820
Receivables within one year
+€125,756
Deferred charges and accrued income
+€1,692
Trade debts
-€88,835
Tax, wage and social debts
-€1,711
Advances received
-€650
Other debts
+€3,941
Accrued charges and deferred income
-€280
Investment (derived)
-€4,740
Investment in fixed assets (net)
-€4,740
Financing
-€28,849
Debts after one year
-€23,602
Current portion of long-term debt
-€5,248
Cash 2025
€7,360
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €480,617 | €254,887 | -€225,730 | -47.0% |
| Fixed assets | 21/28 | €167,289 | €155,441 | -€11,848 | -7.1% |
| Tangible fixed assets | 22/27 | €167,174 | €155,326 | -€11,848 | -7.1% |
| Land and buildings | 22 | €161,564 | €147,976 | -€13,587 | -8.4% |
| Plant, machinery and equipment | 23 | €5,015 | €2,317 | -€2,698 | -53.8% |
| Furniture and vehicles | 24 | €596 | €293 | -€302 | -50.7% |
| Assets under construction and advance payments | 27 | - | €4,740 | +€4,740 | |
| Financial fixed assets | 28 | €115 | €115 | = | 0.0% |
| Other financial fixed assets | 284/8 | - | €115 | +€115 | |
| Amounts receivable and cash guarantees | 285/8 | - | €115 | +€115 | |
| Current assets | 29/58 | €313,328 | €99,445 | -€213,882 | -68.3% |
| Stocks and contracts in progress | 3 | €56,385 | €24,565 | -€31,820 | -56.4% |
| Stocks | 30/36 | €56,385 | €24,565 | -€31,820 | -56.4% |
| Goods purchased for resale | 34 | - | €24,565 | +€24,565 | |
| Amounts receivable within one year | 40/41 | €191,978 | €66,223 | -€125,756 | -65.5% |
| Trade receivables | 40 | €181,371 | €44,966 | -€136,405 | -75.2% |
| Other amounts receivable | 41 | €10,607 | €21,256 | +€10,649 | +100% |
| Cash at bank and in hand | 54/58 | €61,975 | €7,360 | -€54,615 | -88.1% |
| Deferred charges and accrued income | 490/1 | €2,989 | €1,298 | -€1,692 | -56.6% |
| Total equity and liabilities | 10/49 | €480,617 | €254,887 | -€225,730 | -47.0% |
| Equity | 10/15 | €248,394 | €139,047 | -€109,347 | -44.0% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €227,934 | €118,587 | -€109,347 | -48.0% |
| Amounts payable | 17/49 | €232,223 | €115,839 | -€116,384 | -50.1% |
| Amounts payable after more than one year | 17 | €69,672 | €46,070 | -€23,602 | -33.9% |
| Financial debts | 170/4 | €69,672 | €46,070 | -€23,602 | -33.9% |
| Credit institutions | 173 | - | €46,070 | +€46,070 | |
| Amounts payable within one year | 42/48 | €162,272 | €69,770 | -€92,502 | -57.0% |
| Current portion of amounts payable after more than one year | 42 | €28,849 | €23,602 | -€5,248 | -18.2% |
| Trade debts | 44 | €127,906 | €39,070 | -€88,835 | -69.5% |
| Suppliers | 440/4 | €127,906 | €39,070 | -€88,835 | -69.5% |
| Advances received on contracts in progress | 46 | €650 | €0 | -€650 | -100% |
| Taxes, remuneration and social security | 45 | €4,867 | €3,156 | -€1,711 | -35.2% |
| Taxes | 450/3 | €340 | €0 | -€340 | -100% |
| Remuneration and social security | 454/9 | €4,527 | €3,156 | -€1,371 | -30.3% |
| Other amounts payable | 47/48 | - | €3,941 | +€3,941 | |
| Accrued charges and deferred income | 492/3 | €280 | €0 | -€280 | -100% |
| Operating income | 70/76A | - | €984,113 | +€984,113 | |
| Turnover | 70 | - | €973,387 | +€973,387 | |
| Other operating income | 74 | - | €10,726 | +€10,726 | |
| Non-recurring operating income | 76A | €21,411 | €0 | -€21,411 | -100% |
| Operating charges | 60/66A | - | €1,095,954 | +€1.1m | |
| Goods for resale, raw materials and consumables | 60 | - | €180,978 | +€180,978 | |
| Purchases | 600/8 | - | €149,158 | +€149,158 | |
| Change in stocks: decrease (increase) | 609 | - | €31,820 | +€31,820 | |
| Services and other goods | 61 | - | €844,954 | +€844,954 | |
| Remuneration, social security and pensions | 62 | €47,677 | €49,667 | +€1,991 | +4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,054 | €16,588 | +€534 | +3.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €4,447 | €3,767 | -€680 | -15.3% |
| Gross operating margin | 9900 | €69,563 | - | -€69,563 | |
| Operating profit (loss) | 9901 | €1,385 | -€111,841 | -€113,226 | |
| Financial income | 75/76B | €1,467 | €4,239 | +€2,771 | +189% |
| Recurring financial income | 75 | €1,467 | €4,239 | +€2,771 | +189% |
| Other financial income | 752/9 | - | €4,239 | +€4,239 | |
| Financial charges | 65/66B | €2,272 | €1,570 | -€702 | -30.9% |
| Recurring financial charges | 65 | €2,272 | €1,570 | -€702 | -30.9% |
| Debt charges | 650 | - | €887 | +€887 | |
| Other financial charges | 652/9 | - | €683 | +€683 | |
| Profit (loss) for the period before taxes | 9903 | €580 | -€109,172 | -€109,753 | |
| Income taxes | 67/77 | €576 | €175 | -€401 | -69.7% |
| Taxes | 670/3 | - | €175 | +€175 | |
| Profit (loss) for the period | 9904 | €4 | -€109,347 | -€109,351 | |
| Profit (loss) for the period to be appropriated | 9905 | €4 | -€109,347 | -€109,351 |
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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 8 November 2026 via checked.be.