MARCEAU 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.
MARCEAU UITVAARTZORG
Largest movements
- Cash -€297
down €297 (-69.4%), from €428 to €131
mainly Net result for the year (-€901)
- Profit (loss) carried forward -€901
down €901 (-2.7%), from -€33,083 to -€33,984
- Other debts +€604
up €604 (+4.1%), from €14,911 to €15,515
- Other operating charges -€1,572
down €1,572 (-72.2%), from €2,177 to €605
- Financial charges +€13
up €13 (+4.5%), from €283 to €296
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 | €428 | €131 | -€297 | -69.4% |
| Current assets | 29/58 | €428 | €131 | -€297 | -69.4% |
| Cash at bank and in hand | 54/58 | €428 | €131 | -€297 | -69.4% |
| Total equity and liabilities | 10/49 | €428 | €131 | -€297 | -69.4% |
| Equity | 10/15 | -€14,483 | -€15,384 | -€901 | -6.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,083 | -€33,984 | -€901 | -2.7% |
| Amounts payable | 17/49 | €14,911 | €15,515 | +€604 | +4.1% |
| Amounts payable within one year | 42/48 | €14,911 | €15,515 | +€604 | +4.1% |
| Other amounts payable | 47/48 | €14,911 | €15,515 | +€604 | +4.1% |
| Other operating charges | 640/8 | €2,177 | €605 | -€1,572 | -72.2% |
| Operating profit (loss) | 9901 | -€2,177 | -€605 | +€1,572 | +72.2% |
| Financial charges | 65/66B | €283 | €296 | +€13 | +4.5% |
| Recurring financial charges | 65 | €283 | €296 | +€13 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,460 | -€901 | +€1,559 | +63.4% |
| Profit (loss) for the period | 9904 | -€2,460 | -€901 | +€1,559 | +63.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,460 | -€901 | +€1,559 | +63.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.