Wase Uitvaartplanner: what changed
What changed
Wase Uitvaartplanner
NACE 96.301, Funeral services
filed annual accounts (NBB)
Net result for the year
€79,561
2024 · €100,737-€21,176
Equity
€650,093
2024 · €670,532-€20,439
Cash
€183,304
2024 · €191,310-€8,005
Balance sheet total
€852,624
2024 · €952,802-€100,178
Largest movements
Assets
- Receivables within one year -€70,731
down €70,731 (-27.3%), from €258,849 to €188,118
of which Trade receivables: -€44,149
- Tangible fixed assets -€55,437
down €55,437 (-11.5%), from €482,715 to €427,278
of which Land and buildings: -€34,959
- Deferred charges and accrued income +€32,138
new in 2025: €32,138
Equity and liabilities
- Other debts -€91,455
down €91,455 (-96.2%), from €95,068 to €3,613
- Trade debts +€51,592
up €51,592 (+345%), from €14,964 to €66,556
- Debts after one year -€25,425
down €25,425 (-40.4%), from €62,941 to €37,516
- Reserves -€20,439
down €20,439 (-3.3%), from €615,004 to €594,565
of which Tax-exempt reserves: -€29,194
- Provisions -€9,732
down €9,732 (-23.8%), from €40,814 to €31,082
Income statement
- Staff costs +€39,670
up €39,670 (+109%), from €36,559 to €76,228
- Gross operating margin +€9,498
up €9,498 (+3.3%), from €289,088 to €298,586
- Taxes +€9,212
up €9,212 (+24.9%), from €37,005 to €46,217
- Depreciation -€3,576
down €3,576 (-4.3%), from €82,659 to €79,083
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
€100,737
Gross operating margin
+€9,498
Staff costs
-€39,670
Depreciation
+€3,576
Other operating charges
-€704
Other operating items
+€5,505
Financial income
+€841
Financial charges
+€44
Taxes
-€9,212
Deferred taxes and other
+€8,945
Result 2025
€79,561
raises the resultlowers the resultnot broken down further in the accounts
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
+€137,826
Investment
-€23,646
Financing
-€122,186
Cash 2024
€191,310
From operations (derived)
+€137,826
Net result for the year
+€79,561
Depreciation
+€79,083
Stocks and contracts
-€1,857
Receivables within one year
+€70,731
Deferred charges and accrued income
-€32,138
Provisions
-€9,732
Trade debts
+€51,592
Tax, wage and social debts
-€9,443
Other debts
-€91,455
Accrued charges and deferred income
+€1,483
Investment (derived)
-€23,646
Investment in fixed assets (net)
-€23,646
Financing
-€122,186
Debts after one year
-€25,425
Current portion of long-term debt
-€1,759
Short-term financial debts
+€4,999
Contributions, distributions and other
-€100,000
Cash 2025
€183,304
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €952,802 | €852,624 | -€100,178 | -10.5% |
| Fixed assets | 21/28 | €482,715 | €427,278 | -€55,437 | -11.5% |
| Tangible fixed assets | 22/27 | €482,715 | €427,278 | -€55,437 | -11.5% |
| Land and buildings | 22 | €402,605 | €367,646 | -€34,959 | -8.7% |
| Plant, machinery and equipment | 23 | €8,130 | €22,242 | +€14,112 | +174% |
| Furniture and vehicles | 24 | €71,979 | €37,389 | -€34,590 | -48.1% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €470,087 | €425,346 | -€44,741 | -9.5% |
| Stocks and contracts in progress | 3 | €19,928 | €21,785 | +€1,857 | +9.3% |
| Stocks | 30/36 | €19,928 | €21,785 | +€1,857 | +9.3% |
| Amounts receivable within one year | 40/41 | €258,849 | €188,118 | -€70,731 | -27.3% |
| Trade receivables | 40 | €220,312 | €176,163 | -€44,149 | -20.0% |
| Other amounts receivable | 41 | €38,537 | €11,955 | -€26,582 | -69.0% |
| Cash at bank and in hand | 54/58 | €191,310 | €183,304 | -€8,005 | -4.2% |
| Deferred charges and accrued income | 490/1 | - | €32,138 | +€32,138 | |
| Total equity and liabilities | 10/49 | €952,802 | €852,624 | -€100,178 | -10.5% |
| Equity | 10/15 | €670,532 | €650,093 | -€20,439 | -3.0% |
| Contributions | 10/11 | €55,528 | €55,528 | = | 0.0% |
| Reserves | 13 | €615,004 | €594,565 | -€20,439 | -3.3% |
| Tax-exempt reserves | 132 | €122,441 | €93,247 | -€29,194 | -23.8% |
| Distributable reserves | 133 | €492,562 | €501,318 | +€8,755 | +1.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Provisions and deferred taxes | 16 | €40,814 | €31,082 | -€9,732 | -23.8% |
| Deferred taxes | 168 | €40,814 | €31,082 | -€9,732 | -23.8% |
| Amounts payable | 17/49 | €241,456 | €171,449 | -€70,008 | -29.0% |
| Amounts payable after more than one year | 17 | €62,941 | €37,516 | -€25,425 | -40.4% |
| Financial debts | 170/4 | €62,941 | €37,516 | -€25,425 | -40.4% |
| Amounts payable within one year | 42/48 | €178,515 | €132,449 | -€46,066 | -25.8% |
| Current portion of amounts payable after more than one year | 42 | €27,184 | €25,425 | -€1,759 | -6.5% |
| Financial debts | 43 | €3,418 | €8,417 | +€4,999 | +146% |
| Credit institutions | 430/8 | €3,418 | €8,417 | +€4,999 | +146% |
| Trade debts | 44 | €14,964 | €66,556 | +€51,592 | +345% |
| Suppliers | 440/4 | €14,964 | €66,556 | +€51,592 | +345% |
| Taxes, remuneration and social security | 45 | €37,880 | €28,438 | -€9,443 | -24.9% |
| Taxes | 450/3 | €21,005 | €21,024 | +€19 | +0.1% |
| Remuneration and social security | 454/9 | €16,876 | €7,414 | -€9,462 | -56.1% |
| Other amounts payable | 47/48 | €95,068 | €3,613 | -€91,455 | -96.2% |
| Accrued charges and deferred income | 492/3 | - | €1,483 | +€1,483 | |
| Remuneration, social security and pensions | 62 | €36,559 | €76,228 | +€39,670 | +109% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82,659 | €79,083 | -€3,576 | -4.3% |
| Other operating charges | 640/8 | €24,232 | €24,936 | +€704 | +2.9% |
| Non-recurring operating charges | 66A | €5,556 | €51 | -€5,505 | -99.1% |
| Gross operating margin | 9900 | €289,088 | €298,586 | +€9,498 | +3.3% |
| Operating profit (loss) | 9901 | €140,082 | €118,289 | -€21,794 | -15.6% |
| Financial income | 75/76B | €418 | €1,258 | +€841 | +201% |
| Recurring financial income | 75 | €418 | €1,258 | +€841 | +201% |
| Financial charges | 65/66B | €3,545 | €3,501 | -€44 | -1.2% |
| Recurring financial charges | 65 | €3,545 | €3,501 | -€44 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €136,955 | €116,046 | -€20,909 | -15.3% |
| Transfer from deferred taxes | 780 | €787 | €9,732 | +€8,945 | +1,137% |
| Income taxes | 67/77 | €37,005 | €46,217 | +€9,212 | +24.9% |
| Profit (loss) for the period | 9904 | €100,737 | €79,561 | -€21,176 | -21.0% |
| Transfer from tax-exempt reserves | 789 | €2,360 | €29,194 | +€26,834 | +1,137% |
| Profit (loss) for the period to be appropriated | 9905 | €103,097 | €108,755 | +€5,659 | +5.5% |
Next steps
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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 7 November 2026 via checked.be.