ROUWCENTRUM TIEBERGHIEN: what changed
What changed
ROUWCENTRUM TIEBERGHIEN
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
€91,672
2024 · €65,503+€26,169
Equity
€624,506
2024 · €562,834+€61,672
Cash
€108,025
2024 · €102,214+€5,811
Balance sheet total
€1.2m
2024 · €1.1m+€104,769
Largest movements
Assets
- Tangible fixed assets +€91,196
up €91,196 (+10.4%), from €877,929 to €969,125
of which Furniture and vehicles: +€118,979
Equity and liabilities
- Profit (loss) carried forward +€61,672
up €61,672 (+16.8%), from €366,297 to €427,969
- Other debts +€30,000
up €30,000 (+750%), from €4,000 to €34,000
Income statement
- Gross operating margin +€35,812
up €35,812 (+19.8%), from €181,129 to €216,941
- Depreciation +€13,150
up €13,150 (+22.4%), from €58,770 to €71,920
- Taxes -€6,709
down €6,709 (-33.5%), from €20,004 to €13,295
- Financial charges +€2,921
up €2,921 (+23.6%), from €12,370 to €15,291
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
€65,503
Gross operating margin
+€35,812
Staff costs
-€880
Depreciation
-€13,150
Other operating charges
+€718
Financial income
-€119
Financial charges
-€2,921
Taxes
+€6,709
Result 2025
€91,672
raises the resultlowers the result
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
+€198,073
Investment
-€163,116
Financing
-€29,146
Cash 2024
€102,214
From operations (derived)
+€198,073
Net result for the year
+€91,672
Depreciation
+€71,920
Stocks and contracts
-€5,916
Receivables within one year
-€1,721
Deferred charges and accrued income
-€125
Trade debts
+€3,239
Tax, wage and social debts
+€9,004
Other debts
+€30,000
Investment (derived)
-€163,116
Investment in fixed assets (net)
-€163,116
Financing
-€29,146
Debts after one year
-€9,319
Current portion of long-term debt
+€10,173
Contributions, distributions and other
-€30,000
Cash 2025
€108,025
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,074,511 | €1,179,280 | +€104,769 | +9.8% |
| Fixed assets | 21/28 | €877,929 | €969,125 | +€91,196 | +10.4% |
| Tangible fixed assets | 22/27 | €877,929 | €969,125 | +€91,196 | +10.4% |
| Land and buildings | 22 | €844,045 | €816,679 | -€27,366 | -3.2% |
| Plant, machinery and equipment | 23 | €1,012 | €595 | -€417 | -41.2% |
| Furniture and vehicles | 24 | €32,872 | €151,851 | +€118,979 | +362% |
| Current assets | 29/58 | €196,582 | €210,155 | +€13,573 | +6.9% |
| Stocks and contracts in progress | 3 | €14,734 | €20,650 | +€5,916 | +40.2% |
| Stocks | 30/36 | €14,734 | €20,650 | +€5,916 | +40.2% |
| Amounts receivable within one year | 40/41 | €75,588 | €77,309 | +€1,721 | +2.3% |
| Trade receivables | 40 | €74,230 | €75,659 | +€1,429 | +1.9% |
| Other amounts receivable | 41 | €1,358 | €1,650 | +€292 | +21.5% |
| Cash at bank and in hand | 54/58 | €102,214 | €108,025 | +€5,811 | +5.7% |
| Deferred charges and accrued income | 490/1 | €4,046 | €4,171 | +€125 | +3.1% |
| Total equity and liabilities | 10/49 | €1,074,511 | €1,179,280 | +€104,769 | +9.8% |
| Equity | 10/15 | €562,834 | €624,506 | +€61,672 | +11.0% |
| Contributions | 10/11 | €21,269 | €21,269 | = | 0.0% |
| Reserves | 13 | €175,268 | €175,268 | = | 0.0% |
| Tax-exempt reserves | 132 | €55,784 | €55,784 | = | 0.0% |
| Distributable reserves | 133 | €119,484 | €119,484 | = | 0.0% |
| Profit (loss) carried forward | 14 | €366,297 | €427,969 | +€61,672 | +16.8% |
| Amounts payable | 17/49 | €511,677 | €554,774 | +€43,097 | +8.4% |
| Amounts payable after more than one year | 17 | €428,291 | €418,972 | -€9,319 | -2.2% |
| Financial debts | 170/4 | €428,291 | €418,972 | -€9,319 | -2.2% |
| Amounts payable within one year | 42/48 | €83,386 | €135,802 | +€52,416 | +62.9% |
| Current portion of amounts payable after more than one year | 42 | €44,487 | €54,660 | +€10,173 | +22.9% |
| Trade debts | 44 | €34,059 | €37,298 | +€3,239 | +9.5% |
| Suppliers | 440/4 | €34,059 | €37,298 | +€3,239 | +9.5% |
| Taxes, remuneration and social security | 45 | €840 | €9,844 | +€9,004 | +1,072% |
| Taxes | 450/3 | - | €8,001 | +€8,001 | |
| Remuneration and social security | 454/9 | €840 | €1,843 | +€1,003 | +119% |
| Other amounts payable | 47/48 | €4,000 | €34,000 | +€30,000 | +750% |
| Remuneration, social security and pensions | 62 | €18,214 | €19,094 | +€880 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €58,770 | €71,920 | +€13,150 | +22.4% |
| Other operating charges | 640/8 | €6,818 | €6,100 | -€718 | -10.5% |
| Gross operating margin | 9900 | €181,129 | €216,941 | +€35,812 | +19.8% |
| Operating profit (loss) | 9901 | €97,327 | €119,827 | +€22,500 | +23.1% |
| Financial income | 75/76B | €550 | €431 | -€119 | -21.6% |
| Recurring financial income | 75 | €550 | €431 | -€119 | -21.6% |
| Financial charges | 65/66B | €12,370 | €15,291 | +€2,921 | +23.6% |
| Recurring financial charges | 65 | €12,370 | €15,291 | +€2,921 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €85,507 | €104,967 | +€19,460 | +22.8% |
| Income taxes | 67/77 | €20,004 | €13,295 | -€6,709 | -33.5% |
| Profit (loss) for the period | 9904 | €65,503 | €91,672 | +€26,169 | +40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €65,503 | €91,672 | +€26,169 | +40.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.