Vanhove Uitvaartzorg: 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.
Vanhove Uitvaartzorg
Largest movements
- Cash +€282,716
up €282,716 (+153%), from €184,579 to €467,295
mainly Net result for the year (+€364,801) and Depreciation (+€139,006)
- Current investments -€87,999
down €87,999 (-17.6%), from €500,000 to €412,001
- Receivables within one year -€56,936
down €56,936 (-12.2%), from €465,418 to €408,481
of which Trade receivables: -€53,055
- Tangible fixed assets +€49,877
up €49,877 (+4.1%), from €1.2m to €1.3m
of which Furniture and vehicles: +€35,799
- Reserves +€267,900
up €267,900 (+19.5%), from €1.4m to €1.6m
- Debts after one year -€107,393
down €107,393 (-14.5%), from €742,200 to €634,806
- Tax, wage and social debts +€31,353
up €31,353 (+82.5%), from €37,984 to €69,337
of which Taxes: +€29,596
- Gross operating margin +€107,620
up €107,620 (+13.4%), from €802,424 to €910,044
- Staff costs +€36,620
up €36,620 (+17.5%), from €208,708 to €245,328
- Taxes +€16,874
up €16,874 (+11.1%), from €151,965 to €168,839
- Depreciation +€16,854
up €16,854 (+13.8%), from €122,152 to €139,006
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 | €2,365,279 | €2,554,537 | +€189,259 | +8.0% |
| Fixed assets | 21/28 | €1,208,359 | €1,258,235 | +€49,877 | +4.1% |
| Tangible fixed assets | 22/27 | €1,208,359 | €1,258,235 | +€49,877 | +4.1% |
| Land and buildings | 22 | €1,109,697 | €1,093,866 | -€15,831 | -1.4% |
| Plant, machinery and equipment | 23 | €23,549 | €53,458 | +€29,909 | +127% |
| Furniture and vehicles | 24 | €75,112 | €110,911 | +€35,799 | +47.7% |
| Current assets | 29/58 | €1,156,920 | €1,296,302 | +€139,382 | +12.0% |
| Stocks and contracts in progress | 3 | €2,583 | €3,777 | +€1,195 | +46.3% |
| Stocks | 30/36 | €2,583 | €3,777 | +€1,195 | +46.3% |
| Amounts receivable within one year | 40/41 | €465,418 | €408,481 | -€56,936 | -12.2% |
| Trade receivables | 40 | €451,992 | €398,936 | -€53,055 | -11.7% |
| Other amounts receivable | 41 | €13,426 | €9,545 | -€3,881 | -28.9% |
| Current investments | 50/53 | €500,000 | €412,001 | -€87,999 | -17.6% |
| Cash at bank and in hand | 54/58 | €184,579 | €467,295 | +€282,716 | +153% |
| Deferred charges and accrued income | 490/1 | €4,340 | €4,748 | +€407 | +9.4% |
| Total equity and liabilities | 10/49 | €2,365,279 | €2,554,537 | +€189,259 | +8.0% |
| Equity | 10/15 | €1,399,817 | €1,667,177 | +€267,360 | +19.1% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Reserves | 13 | €1,372,900 | €1,640,800 | +€267,900 | +19.5% |
| Distributable reserves | 133 | €1,372,900 | €1,640,800 | +€267,900 | +19.5% |
| Profit (loss) carried forward | 14 | €514 | €514 | +€1 | +0.1% |
| Investment grants | 15 | €5,943 | €5,403 | -€540 | -9.1% |
| Provisions and deferred taxes | 16 | €1,979 | €1,799 | -€180 | -9.1% |
| Deferred taxes | 168 | €1,979 | €1,799 | -€180 | -9.1% |
| Amounts payable | 17/49 | €963,483 | €885,561 | -€77,922 | -8.1% |
| Amounts payable after more than one year | 17 | €742,200 | €634,806 | -€107,393 | -14.5% |
| Financial debts | 170/4 | €742,200 | €634,806 | -€107,393 | -14.5% |
| Amounts payable within one year | 42/48 | €221,283 | €250,755 | +€29,472 | +13.3% |
| Current portion of amounts payable after more than one year | 42 | €105,286 | €107,393 | +€2,107 | +2.0% |
| Financial debts | 43 | €6,754 | €6,754 | = | 0.0% |
| Credit institutions | 430/8 | €6,754 | €6,754 | = | 0.0% |
| Trade debts | 44 | €68,428 | €51,979 | -€16,449 | -24.0% |
| Suppliers | 440/4 | €68,428 | €51,979 | -€16,449 | -24.0% |
| Taxes, remuneration and social security | 45 | €37,984 | €69,337 | +€31,353 | +82.5% |
| Taxes | 450/3 | €17,095 | €46,691 | +€29,596 | +173% |
| Remuneration and social security | 454/9 | €20,889 | €22,647 | +€1,757 | +8.4% |
| Other amounts payable | 47/48 | €2,830 | €15,291 | +€12,461 | +440% |
| Non-recurring operating income | 76A | €110 | - | -€110 | |
| Remuneration, social security and pensions | 62 | €208,708 | €245,328 | +€36,620 | +17.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €122,152 | €139,006 | +€16,854 | +13.8% |
| Other operating charges | 640/8 | €11,347 | €12,316 | +€969 | +8.5% |
| Gross operating margin | 9900 | €802,424 | €910,044 | +€107,620 | +13.4% |
| Operating profit (loss) | 9901 | €460,217 | €513,394 | +€53,177 | +11.6% |
| Financial income | 75/76B | €35,298 | €34,313 | -€984 | -2.8% |
| Recurring financial income | 75 | €35,298 | €34,313 | -€984 | -2.8% |
| Financial charges | 65/66B | €17,744 | €14,247 | -€3,497 | -19.7% |
| Recurring financial charges | 65 | €17,744 | €14,247 | -€3,497 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | €477,770 | €533,460 | +€55,690 | +11.7% |
| Transfer from deferred taxes | 780 | €180 | €180 | = | 0.0% |
| Income taxes | 67/77 | €151,965 | €168,839 | +€16,874 | +11.1% |
| Profit (loss) for the period | 9904 | €325,984 | €364,801 | +€38,816 | +11.9% |
| Profit (loss) for the period to be appropriated | 9905 | €325,984 | €364,801 | +€38,816 | +11.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.