Uitvaartzorg Deman: 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.
Uitvaartzorg Deman
Largest movements
- Tangible fixed assets -€53,299
down €53,299 (-11.1%), from €480,747 to €427,448
of which Land and buildings: -€42,096
- Receivables within one year -€29,552
down €29,552 (-38.9%), from €75,973 to €46,421
of which Trade receivables: -€30,538
- Debts after one year -€65,696
down €65,696 (-18.9%), from €346,805 to €281,109
- Current portion of long-term debt -€19,799
down €19,799 (-23.2%), from €85,495 to €65,696
- Profit (loss) carried forward +€13,290
up €13,290 (+14.1%), from -€94,570 to -€81,280
- Gross operating margin -€19,167
down €19,167 (-17.9%), from €106,823 to €87,656
- Staff costs -€16,543
down €16,543, from €15,796 to -€747
- Depreciation -€14,327
down €14,327 (-20.7%), from €69,260 to €54,933
- Financial charges -€2,593
down €2,593 (-15.2%), from €17,074 to €14,481
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 | €609,463 | €530,742 | -€78,722 | -12.9% |
| Fixed assets | 21/28 | €482,997 | €429,698 | -€53,299 | -11.0% |
| Tangible fixed assets | 22/27 | €480,747 | €427,448 | -€53,299 | -11.1% |
| Land and buildings | 22 | €455,322 | €413,226 | -€42,096 | -9.2% |
| Plant, machinery and equipment | 23 | €11,989 | €8,861 | -€3,128 | -26.1% |
| Furniture and vehicles | 24 | €13,435 | €5,361 | -€8,074 | -60.1% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €126,467 | €101,044 | -€25,423 | -20.1% |
| Stocks and contracts in progress | 3 | €24,247 | €23,413 | -€834 | -3.4% |
| Stocks | 30/36 | €24,247 | €23,413 | -€834 | -3.4% |
| Amounts receivable within one year | 40/41 | €75,973 | €46,421 | -€29,552 | -38.9% |
| Trade receivables | 40 | €71,977 | €41,440 | -€30,538 | -42.4% |
| Other amounts receivable | 41 | €3,996 | €4,981 | +€986 | +24.7% |
| Cash at bank and in hand | 54/58 | €26,247 | €31,210 | +€4,963 | +18.9% |
| Total equity and liabilities | 10/49 | €609,463 | €530,742 | -€78,722 | -12.9% |
| Equity | 10/15 | €142,311 | €155,601 | +€13,290 | +9.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €230,681 | €230,681 | = | 0.0% |
| Distributable reserves | 133 | €230,681 | €230,681 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,570 | -€81,280 | +€13,290 | +14.1% |
| Amounts payable | 17/49 | €467,153 | €375,141 | -€92,012 | -19.7% |
| Amounts payable after more than one year | 17 | €346,805 | €281,109 | -€65,696 | -18.9% |
| Financial debts | 170/4 | €346,805 | €281,109 | -€65,696 | -18.9% |
| Amounts payable within one year | 42/48 | €120,348 | €94,032 | -€26,316 | -21.9% |
| Current portion of amounts payable after more than one year | 42 | €85,495 | €65,696 | -€19,799 | -23.2% |
| Trade debts | 44 | €6,417 | €3,934 | -€2,483 | -38.7% |
| Suppliers | 440/4 | €6,417 | €3,934 | -€2,483 | -38.7% |
| Advances received on contracts in progress | 46 | €3,979 | €1,427 | -€2,552 | -64.1% |
| Taxes, remuneration and social security | 45 | €946 | €27 | -€919 | -97.1% |
| Taxes | 450/3 | €459 | €27 | -€431 | -94.1% |
| Remuneration and social security | 454/9 | €488 | - | -€488 | |
| Other amounts payable | 47/48 | €23,511 | €22,948 | -€562 | -2.4% |
| Remuneration, social security and pensions | 62 | €15,796 | -€747 | -€16,543 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,260 | €54,933 | -€14,327 | -20.7% |
| Other operating charges | 640/8 | €5,570 | €5,843 | +€273 | +4.9% |
| Gross operating margin | 9900 | €106,823 | €87,656 | -€19,167 | -17.9% |
| Operating profit (loss) | 9901 | €16,198 | €27,627 | +€11,429 | +70.6% |
| Financial income | 75/76B | €208 | €144 | -€63 | -30.4% |
| Recurring financial income | 75 | €208 | €144 | -€63 | -30.4% |
| Financial charges | 65/66B | €17,074 | €14,481 | -€2,593 | -15.2% |
| Recurring financial charges | 65 | €17,074 | €14,481 | -€2,593 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | -€669 | €13,290 | +€13,959 | |
| Income taxes | 67/77 | - | €0 | +€0 | |
| Profit (loss) for the period | 9904 | -€669 | €13,290 | +€13,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€669 | €13,290 | +€13,959 |
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 14 October 2026 via checked.be.