Uitvaartzorg Goeman: 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 Goeman
Largest movements
- Tangible fixed assets -€47,966
down €47,966 (-7.2%), from €669,298 to €621,332
of which Land and buildings: -€29,653
- Cash +€14,203
up €14,203 (+28.0%), from €50,717 to €64,920
mainly Depreciation (+€47,966) and Net result for the year (+€17,237)
- Receivables within one year +€10,878
up €10,878 (+40.5%), from €26,848 to €37,726
of which Trade receivables: +€11,307
- Debts after one year -€42,538
down €42,538 (-9.2%), from €462,822 to €420,284
- Profit (loss) carried forward +€17,237
up €17,237 (+18.9%), from -€91,264 to -€74,028
- Current portion of long-term debt -€8,600
down €8,600 (-16.8%), from €51,138 to €42,538
- Trade debts +€7,988
up €7,988 (+25.9%), from €30,853 to €38,841
- Gross operating margin +€57,534
up €57,534 (+291%), from €19,788 to €77,322
- Other operating charges -€814
down €814 (-13.6%), from €5,964 to €5,150
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 | €756,754 | €737,872 | -€18,882 | -2.5% |
| Fixed assets | 21/28 | €669,348 | €621,382 | -€47,966 | -7.2% |
| Tangible fixed assets | 22/27 | €669,298 | €621,332 | -€47,966 | -7.2% |
| Land and buildings | 22 | €634,376 | €604,723 | -€29,653 | -4.7% |
| Plant, machinery and equipment | 23 | €2,100 | €1,800 | -€300 | -14.3% |
| Furniture and vehicles | 24 | €32,822 | €14,809 | -€18,014 | -54.9% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €87,406 | €116,490 | +€29,084 | +33.3% |
| Stocks and contracts in progress | 3 | €8,541 | €10,041 | +€1,500 | +17.6% |
| Stocks | 30/36 | €8,541 | €10,041 | +€1,500 | +17.6% |
| Amounts receivable within one year | 40/41 | €26,848 | €37,726 | +€10,878 | +40.5% |
| Trade receivables | 40 | €26,313 | €37,620 | +€11,307 | +43.0% |
| Other amounts receivable | 41 | €535 | €106 | -€429 | -80.2% |
| Cash at bank and in hand | 54/58 | €50,717 | €64,920 | +€14,203 | +28.0% |
| Deferred charges and accrued income | 490/1 | €1,300 | €3,803 | +€2,503 | +192% |
| Total equity and liabilities | 10/49 | €756,754 | €737,872 | -€18,882 | -2.5% |
| Equity | 10/15 | €180,702 | €197,939 | +€17,237 | +9.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €209,966 | €209,966 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €203,766 | €203,766 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,264 | -€74,028 | +€17,237 | +18.9% |
| Amounts payable | 17/49 | €576,052 | €539,933 | -€36,119 | -6.3% |
| Amounts payable after more than one year | 17 | €462,822 | €420,284 | -€42,538 | -9.2% |
| Financial debts | 170/4 | €462,822 | €420,284 | -€42,538 | -9.2% |
| Amounts payable within one year | 42/48 | €112,601 | €117,520 | +€4,919 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €51,138 | €42,538 | -€8,600 | -16.8% |
| Trade debts | 44 | €30,853 | €38,841 | +€7,988 | +25.9% |
| Suppliers | 440/4 | €30,853 | €38,841 | +€7,988 | +25.9% |
| Taxes, remuneration and social security | 45 | €25,422 | €31,079 | +€5,657 | +22.3% |
| Taxes | 450/3 | €211 | €1,565 | +€1,353 | +640% |
| Remuneration and social security | 454/9 | €25,211 | €29,514 | +€4,303 | +17.1% |
| Other amounts payable | 47/48 | €5,188 | €5,062 | -€126 | -2.4% |
| Accrued charges and deferred income | 492/3 | €629 | €2,129 | +€1,500 | +239% |
| Remuneration, social security and pensions | 62 | €525 | €106 | -€419 | -79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,311 | €47,966 | -€345 | -0.7% |
| Other operating charges | 640/8 | €5,964 | €5,150 | -€814 | -13.6% |
| Gross operating margin | 9900 | €19,788 | €77,322 | +€57,534 | +291% |
| Operating profit (loss) | 9901 | -€35,012 | €24,100 | +€59,112 | |
| Financial income | 75/76B | €113 | €322 | +€209 | +185% |
| Recurring financial income | 75 | €113 | €322 | +€209 | +185% |
| Financial charges | 65/66B | €6,898 | €7,185 | +€286 | +4.2% |
| Recurring financial charges | 65 | €6,898 | €7,185 | +€286 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€41,798 | €17,237 | +€59,034 | |
| Income taxes | 67/77 | €34 | - | -€34 | |
| Profit (loss) for the period | 9904 | -€41,832 | €17,237 | +€59,068 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,832 | €17,237 | +€59,068 |
Source: filed annual accounts (NBB), financial years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.