Edial Wonen: 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.
Edial Wonen
Largest movements
- Cash -€75,514
down €75,514 (-68.6%), from €110,111 to €34,597
mainly Receivables after one year (-€38,663) and Contributions, distributions and other (-€38,587)
- Receivables after one year +€38,663
up €38,663 (+65.7%), from €58,882 to €97,545
- Receivables within one year -€10,997
down €10,997 (-59.0%), from €18,648 to €7,651
of which Other amounts receivable: -€11,303
- Reserves -€26,497
down €26,497 (-8.6%), from €309,185 to €282,688
- Debts after one year -€19,903
down €19,903 (-6.0%), from €332,703 to €312,800
- Other debts +€11,239
new in 2025: €11,239
- Financial income -€58,470
down €58,470 (-100.0%), from €58,470 to €0
- Depreciation -€41,048
down €41,048 (-79.3%), from €51,776 to €10,728
- Gross operating margin -€17,387
down €17,387 (-30.3%), from €57,458 to €40,070
- Financial charges +€9,148
up €9,148 (+575%), from €1,591 to €10,739
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 | €674,363 | €632,394 | -€41,970 | -6.2% |
| Fixed assets | 21/28 | €485,334 | €490,599 | +€5,265 | +1.1% |
| Tangible fixed assets | 22/27 | €421,994 | €427,259 | +€5,265 | +1.2% |
| Land and buildings | 22 | €419,470 | €425,580 | +€6,111 | +1.5% |
| Furniture and vehicles | 24 | €2,524 | €1,678 | -€846 | -33.5% |
| Financial fixed assets | 28 | €63,340 | €63,340 | = | 0.0% |
| Current assets | 29/58 | €189,029 | €141,795 | -€47,234 | -25.0% |
| Amounts receivable after more than one year | 29 | €58,882 | €97,545 | +€38,663 | +65.7% |
| Other amounts receivable | 291 | €58,882 | €97,545 | +€38,663 | +65.7% |
| Amounts receivable within one year | 40/41 | €18,648 | €7,651 | -€10,997 | -59.0% |
| Trade receivables | 40 | - | €306 | +€306 | |
| Other amounts receivable | 41 | €18,648 | €7,345 | -€11,303 | -60.6% |
| Cash at bank and in hand | 54/58 | €110,111 | €34,597 | -€75,514 | -68.6% |
| Deferred charges and accrued income | 490/1 | €1,389 | €2,002 | +€613 | +44.1% |
| Total equity and liabilities | 10/49 | €674,363 | €632,394 | -€41,970 | -6.2% |
| Equity | 10/15 | €309,185 | €282,688 | -€26,497 | -8.6% |
| Reserves | 13 | €309,185 | €282,688 | -€26,497 | -8.6% |
| Distributable reserves | 133 | €309,185 | €282,688 | -€26,497 | -8.6% |
| Amounts payable | 17/49 | €365,178 | €349,705 | -€15,473 | -4.2% |
| Amounts payable after more than one year | 17 | €332,703 | €312,800 | -€19,903 | -6.0% |
| Financial debts | 170/4 | €332,703 | €312,800 | -€19,903 | -6.0% |
| Amounts payable within one year | 42/48 | €32,475 | €36,905 | +€4,430 | +13.6% |
| Current portion of amounts payable after more than one year | 42 | €19,342 | €20,611 | +€1,268 | +6.6% |
| Trade debts | 44 | €3,219 | €89 | -€3,130 | -97.2% |
| Suppliers | 440/4 | €3,219 | €89 | -€3,130 | -97.2% |
| Taxes, remuneration and social security | 45 | €9,914 | €4,966 | -€4,947 | -49.9% |
| Taxes | 450/3 | €9,914 | €4,966 | -€4,947 | -49.9% |
| Other amounts payable | 47/48 | - | €11,239 | +€11,239 | |
| Non-recurring operating income | 76A | €32,830 | - | -€32,830 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €51,776 | €10,728 | -€41,048 | -79.3% |
| Other operating charges | 640/8 | €1,275 | €857 | -€418 | -32.8% |
| Gross operating margin | 9900 | €57,458 | €40,070 | -€17,387 | -30.3% |
| Operating profit (loss) | 9901 | €4,406 | €28,485 | +€24,079 | +547% |
| Financial income | 75/76B | €58,470 | €0 | -€58,470 | -100.0% |
| Recurring financial income | 75 | €58,470 | €0 | -€58,470 | -100.0% |
| Financial charges | 65/66B | €1,591 | €10,739 | +€9,148 | +575% |
| Recurring financial charges | 65 | €1,591 | €10,739 | +€9,148 | +575% |
| Profit (loss) for the period before taxes | 9903 | €61,285 | €17,746 | -€43,539 | -71.0% |
| Income taxes | 67/77 | €6,211 | €5,655 | -€556 | -9.0% |
| Profit (loss) for the period | 9904 | €55,074 | €12,091 | -€42,984 | -78.0% |
| Profit (loss) for the period to be appropriated | 9905 | €55,074 | €12,091 | -€42,984 | -78.0% |
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 16 October 2026 via checked.be.