Cornerstones Edegem: 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.
Cornerstones Edegem
Largest movements
- Receivables within one year +€365,239
new in 2025: €365,239
- Reserves +€624,444
new in 2025: €624,444
- Profit (loss) carried forward -€166,709
no longer reported in 2025 (was €166,709)
- Other debts -€91,328
down €91,328 (-20.1%), from €455,079 to €363,751
- Gross operating margin +€629,984
up €629,984 (+99.2%), from -€635,092 to -€5,108
- Financial income -€96,965
down €96,965 (-10.5%), from €925,818 to €828,853
- Financial charges -€52,059
down €52,059 (-99.9%), from €52,113 to €54
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 | €1,229,617 | €1,588,828 | +€359,211 | +29.2% |
| Fixed assets | 21/28 | €1,223,520 | €1,223,520 | = | 0.0% |
| Financial fixed assets | 28 | €1,223,520 | €1,223,520 | = | 0.0% |
| Current assets | 29/58 | €6,097 | €365,308 | +€359,211 | +5,892% |
| Amounts receivable within one year | 40/41 | - | €365,239 | +€365,239 | |
| Trade receivables | 40 | - | €365,239 | +€365,239 | |
| Cash at bank and in hand | 54/58 | €6,097 | €70 | -€6,027 | -98.9% |
| Total equity and liabilities | 10/49 | €1,229,617 | €1,588,828 | +€359,211 | +29.2% |
| Equity | 10/15 | €715,229 | €1,172,964 | +€457,735 | +64.0% |
| Contributions | 10/11 | €548,520 | €548,520 | = | 0.0% |
| Capital | 10 | €548,520 | €548,520 | = | 0.0% |
| Issued capital | 100 | €548,520 | €548,520 | = | 0.0% |
| Reserves | 13 | - | €624,444 | +€624,444 | |
| Distributable reserves | 133 | - | €624,444 | +€624,444 | |
| Profit (loss) carried forward | 14 | €166,709 | - | -€166,709 | |
| Amounts payable | 17/49 | €514,388 | €415,864 | -€98,524 | -19.2% |
| Amounts payable within one year | 42/48 | €458,613 | €363,751 | -€94,862 | -20.7% |
| Trade debts | 44 | €3,535 | - | -€3,535 | |
| Suppliers | 440/4 | €3,535 | - | -€3,535 | |
| Other amounts payable | 47/48 | €455,079 | €363,751 | -€91,328 | -20.1% |
| Accrued charges and deferred income | 492/3 | €55,775 | €52,113 | -€3,662 | -6.6% |
| Other operating charges | 640/8 | €203 | €2,956 | +€2,752 | +1,355% |
| Gross operating margin | 9900 | -€635,092 | -€5,108 | +€629,984 | +99.2% |
| Operating profit (loss) | 9901 | -€635,295 | -€8,064 | +€627,231 | +98.7% |
| Financial income | 75/76B | €925,818 | €828,853 | -€96,965 | -10.5% |
| Recurring financial income | 75 | €925,818 | €828,853 | -€96,965 | -10.5% |
| Financial charges | 65/66B | €52,113 | €54 | -€52,059 | -99.9% |
| Recurring financial charges | 65 | €52,113 | €54 | -€52,059 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | €238,410 | €820,735 | +€582,325 | +244% |
| Profit (loss) for the period | 9904 | €238,410 | €820,735 | +€582,325 | +244% |
| Profit (loss) for the period to be appropriated | 9905 | €238,410 | €820,735 | +€582,325 | +244% |
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 30 October 2026 via checked.be.