REMACLE: what changed
What changed
REMACLE
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
€146,257
2024 · €122,957+€23,300
Equity
€1.4m
2024 · €1.2m+€146,257
Cash
€921,156
2024 · €553,335+€367,821
Balance sheet total
€2.7m
2024 · €2.7m+€1,646
Largest movements
Assets
- Cash +€367,821
up €367,821 (+66.5%), from €553,335 to €921,156
mainly Current investments (+€257,839) and Depreciation (+€188,065)
- Current investments -€257,839
down €257,839 (-71.6%), from €360,000 to €102,161
- Tangible fixed assets -€86,230
down €86,230 (-5.7%), from €1.5m to €1.4m
of which Furniture and vehicles: -€48,032
Equity and liabilities
- Reserves +€146,257
up €146,257 (+13.6%), from €1.1m to €1.2m
of which Distributable reserves: +€148,121
- Debts after one year -€98,272
down €98,272 (-7.8%), from €1.3m to €1.2m
of which Financial debts: -€105,299
- Current portion of long-term debt -€32,746
down €32,746 (-23.3%), from €140,334 to €107,588
- Tax, wage and social debts -€27,704
down €27,704 (-46.2%), from €60,029 to €32,325
of which Taxes: -€21,368
Income statement
- Gross operating margin -€34,617
down €34,617 (-4.8%), from €719,289 to €684,672
- Taxes -€28,502
down €28,502 (-31.2%), from €91,476 to €62,974
- Staff costs -€26,572
down €26,572 (-9.0%), from €296,465 to €269,893
- Other operating charges -€8,425
down €8,425 (-35.2%), from €23,934 to €15,509
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
€122,957
Gross operating margin
-€34,617
Staff costs
+€26,572
Depreciation
-€4,207
Write-downs
+€6,068
Provisions
-€4,146
Other operating charges
+€8,425
Other operating items
+€703
Financial income
-€2,776
Financial charges
-€1,225
Taxes
+€28,502
Result 2025
€146,257
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
+€342,833
Investment
+€156,006
Financing
-€131,017
Cash 2024
€553,335
From operations (derived)
+€342,833
Net result for the year
+€146,257
Depreciation
+€188,065
Stocks and contracts
+€2,380
Receivables within one year
+€21,134
Deferred charges and accrued income
-€1,409
Trade debts
+€14,601
Tax, wage and social debts
-€27,704
Other debts
-€491
Investment (derived)
+€156,006
Investment in fixed assets (net)
-€101,834
Current investments
+€257,839
Financing
-€131,017
Debts after one year
-€98,272
Current portion of long-term debt
-€32,746
Contributions, distributions and other
+€0
Cash 2025
€921,156
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,701,083 | €2,702,729 | +€1,646 | +0.1% |
| Fixed assets | 21/28 | €1,518,951 | €1,432,720 | -€86,231 | -5.7% |
| Tangible fixed assets | 22/27 | €1,518,751 | €1,432,521 | -€86,230 | -5.7% |
| Land and buildings | 22 | €1,145,007 | €1,133,462 | -€11,545 | -1.0% |
| Plant, machinery and equipment | 23 | €86,318 | €83,895 | -€2,423 | -2.8% |
| Furniture and vehicles | 24 | €138,228 | €90,196 | -€48,032 | -34.7% |
| Other tangible fixed assets | 26 | €149,198 | €124,969 | -€24,229 | -16.2% |
| Financial fixed assets | 28 | €200 | €198 | -€2 | -0.8% |
| Current assets | 29/58 | €1,182,132 | €1,270,009 | +€87,877 | +7.4% |
| Stocks and contracts in progress | 3 | €68,758 | €66,378 | -€2,380 | -3.5% |
| Stocks | 30/36 | €68,758 | €66,378 | -€2,380 | -3.5% |
| Amounts receivable within one year | 40/41 | €197,727 | €176,593 | -€21,134 | -10.7% |
| Trade receivables | 40 | €197,727 | €157,830 | -€39,897 | -20.2% |
| Other amounts receivable | 41 | - | €18,763 | +€18,763 | |
| Current investments | 50/53 | €360,000 | €102,161 | -€257,839 | -71.6% |
| Cash at bank and in hand | 54/58 | €553,335 | €921,156 | +€367,821 | +66.5% |
| Deferred charges and accrued income | 490/1 | €2,312 | €3,721 | +€1,409 | +60.9% |
| Total equity and liabilities | 10/49 | €2,701,083 | €2,702,729 | +€1,646 | +0.1% |
| Equity | 10/15 | €1,211,048 | €1,357,305 | +€146,257 | +12.1% |
| Contributions | 10/11 | €18,642 | €18,642 | -€0 | 0.0% |
| Capital | 10 | €18,642 | - | -€18,642 | |
| Issued capital | 100 | €18,642 | - | -€18,642 | |
| Reserves | 13 | €1,071,864 | €1,218,121 | +€146,257 | +13.6% |
| Non-distributable reserves | 130/1 | €1,864 | €0 | -€1,864 | -100% |
| Legal reserve | 130 | €1,864 | - | -€1,864 | |
| Reserves not available under the articles | 1311 | - | €0 | = | |
| Distributable reserves | 133 | €1,070,000 | €1,218,121 | +€148,121 | +13.8% |
| Profit (loss) carried forward | 14 | €120,542 | €120,543 | +€1 | 0.0% |
| Amounts payable | 17/49 | €1,490,035 | €1,345,423 | -€144,612 | -9.7% |
| Amounts payable after more than one year | 17 | €1,260,765 | €1,162,493 | -€98,272 | -7.8% |
| Financial debts | 170/4 | €825,322 | €720,023 | -€105,299 | -12.8% |
| Advances received on contracts in progress | 176 | €435,443 | €442,470 | +€7,027 | +1.6% |
| Amounts payable within one year | 42/48 | €229,270 | €182,930 | -€46,340 | -20.2% |
| Current portion of amounts payable after more than one year | 42 | €140,334 | €107,588 | -€32,746 | -23.3% |
| Trade debts | 44 | €28,416 | €43,017 | +€14,601 | +51.4% |
| Suppliers | 440/4 | €28,416 | €43,017 | +€14,601 | +51.4% |
| Taxes, remuneration and social security | 45 | €60,029 | €32,325 | -€27,704 | -46.2% |
| Taxes | 450/3 | €30,881 | €9,513 | -€21,368 | -69.2% |
| Remuneration and social security | 454/9 | €29,148 | €22,812 | -€6,336 | -21.7% |
| Other amounts payable | 47/48 | €491 | €0 | -€491 | -100% |
| Remuneration, social security and pensions | 62 | €296,465 | €269,893 | -€26,572 | -9.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €183,858 | €188,065 | +€4,207 | +2.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €6,345 | €277 | -€6,068 | -95.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€4,146 | €0 | +€4,146 | |
| Other operating charges | 640/8 | €23,934 | €15,509 | -€8,425 | -35.2% |
| Non-recurring operating charges | 66A | €703 | €0 | -€703 | -100% |
| Gross operating margin | 9900 | €719,289 | €684,672 | -€34,617 | -4.8% |
| Operating profit (loss) | 9901 | €212,130 | €210,929 | -€1,201 | -0.6% |
| Financial income | 75/76B | €20,433 | €17,657 | -€2,776 | -13.6% |
| Recurring financial income | 75 | €20,433 | €17,657 | -€2,776 | -13.6% |
| Financial charges | 65/66B | €18,130 | €19,355 | +€1,225 | +6.8% |
| Recurring financial charges | 65 | €18,130 | €19,355 | +€1,225 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €214,433 | €209,231 | -€5,202 | -2.4% |
| Income taxes | 67/77 | €91,476 | €62,974 | -€28,502 | -31.2% |
| Profit (loss) for the period | 9904 | €122,957 | €146,257 | +€23,300 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €122,957 | €146,257 | +€23,300 | +18.9% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.