Rouwcentrum Baudewyns: 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.
Rouwcentrum Baudewyns
Largest movements
- Receivables after one year -€6,000
down €6,000 (-25.0%), from €24,000 to €18,000
- Cash +€3,571
up €3,571 (+4,045%), from €88 to €3,659
mainly Trade debts (+€19,121) and Receivables after one year (+€6,000)
- Receivables within one year -€3,461
down €3,461 (-1.7%), from €205,972 to €202,511
of which Trade receivables: -€9,806
- Debts after one year -€20,956
down €20,956 (-33.5%), from €62,479 to €41,523
- Trade debts +€19,121
up €19,121 (+43.8%), from €43,700 to €62,821
- Advances received -€6,470
down €6,470 (-14.7%), from €44,030 to €37,560
- Tax, wage and social debts -€3,825
down €3,825 (-59.4%), from €6,439 to €2,614
of which Taxes: -€3,011
- Short-term financial debts +€3,702
up €3,702 (+9.3%), from €39,613 to €43,315
- Gross operating margin -€33,031
down €33,031 (-34.2%), from €96,701 to €63,669
- Depreciation -€8,489
down €8,489 (-62.5%), from €13,583 to €5,094
- Staff costs -€3,509
down €3,509 (-6.7%), from €52,099 to €48,590
- Financial charges -€2,258
down €2,258 (-19.7%), from €11,466 to €9,208
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €279,197 | €269,630 | -€9,567 | -3.4% |
| Fixed assets | 21/28 | €20,282 | €18,104 | -€2,178 | -10.7% |
| Tangible fixed assets | 22/27 | €15,906 | €13,728 | -€2,178 | -13.7% |
| Plant, machinery and equipment | 23 | €4,326 | €7,703 | +€3,376 | +78.0% |
| Furniture and vehicles | 24 | €6,391 | €6,025 | -€366 | -5.7% |
| Leasing and similar rights | 25 | €5,189 | - | -€5,189 | |
| Financial fixed assets | 28 | €4,376 | €4,376 | = | 0.0% |
| Current assets | 29/58 | €258,914 | €251,526 | -€7,389 | -2.9% |
| Amounts receivable after more than one year | 29 | €24,000 | €18,000 | -€6,000 | -25.0% |
| Other amounts receivable | 291 | €24,000 | €18,000 | -€6,000 | -25.0% |
| Stocks and contracts in progress | 3 | €22,840 | €22,840 | = | 0.0% |
| Stocks | 30/36 | €22,840 | €22,840 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €205,972 | €202,511 | -€3,461 | -1.7% |
| Trade receivables | 40 | €65,869 | €56,063 | -€9,806 | -14.9% |
| Other amounts receivable | 41 | €140,103 | €146,448 | +€6,345 | +4.5% |
| Cash at bank and in hand | 54/58 | €88 | €3,659 | +€3,571 | +4,045% |
| Deferred charges and accrued income | 490/1 | €6,014 | €4,515 | -€1,498 | -24.9% |
| Total equity and liabilities | 10/49 | €279,197 | €269,630 | -€9,567 | -3.4% |
| Equity | 10/15 | €54,721 | €54,740 | +€19 | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,129 | €36,148 | +€19 | +0.1% |
| Amounts payable | 17/49 | €224,476 | €214,889 | -€9,587 | -4.3% |
| Amounts payable after more than one year | 17 | €62,479 | €41,523 | -€20,956 | -33.5% |
| Financial debts | 170/4 | €62,479 | €41,523 | -€20,956 | -33.5% |
| Amounts payable within one year | 42/48 | €152,797 | €163,966 | +€11,169 | +7.3% |
| Current portion of amounts payable after more than one year | 42 | €19,015 | €17,656 | -€1,359 | -7.1% |
| Financial debts | 43 | €39,613 | €43,315 | +€3,702 | +9.3% |
| Credit institutions | 430/8 | €39,613 | €43,315 | +€3,702 | +9.3% |
| Trade debts | 44 | €43,700 | €62,821 | +€19,121 | +43.8% |
| Suppliers | 440/4 | €43,700 | €62,821 | +€19,121 | +43.8% |
| Advances received on contracts in progress | 46 | €44,030 | €37,560 | -€6,470 | -14.7% |
| Taxes, remuneration and social security | 45 | €6,439 | €2,614 | -€3,825 | -59.4% |
| Taxes | 450/3 | €3,011 | - | -€3,011 | |
| Remuneration and social security | 454/9 | €3,427 | €2,614 | -€814 | -23.7% |
| Accrued charges and deferred income | 492/3 | €9,200 | €9,400 | +€200 | +2.2% |
| Remuneration, social security and pensions | 62 | €52,099 | €48,590 | -€3,509 | -6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,583 | €5,094 | -€8,489 | -62.5% |
| Other operating charges | 640/8 | €1,115 | €1,308 | +€193 | +17.3% |
| Gross operating margin | 9900 | €96,701 | €63,669 | -€33,031 | -34.2% |
| Operating profit (loss) | 9901 | €29,903 | €8,676 | -€21,227 | -71.0% |
| Financial income | 75/76B | €615 | €726 | +€111 | +18.0% |
| Recurring financial income | 75 | €615 | €726 | +€111 | +18.0% |
| Financial charges | 65/66B | €11,466 | €9,208 | -€2,258 | -19.7% |
| Recurring financial charges | 65 | €11,466 | €9,208 | -€2,258 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €19,053 | €194 | -€18,859 | -99.0% |
| Income taxes | 67/77 | €180 | €174 | -€5 | -3.0% |
| Profit (loss) for the period | 9904 | €18,873 | €19 | -€18,854 | -99.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,873 | €19 | -€18,854 | -99.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.