EDM-VASTGOED: 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.
EDM-VASTGOED
Largest movements
- Receivables within one year +€1,537
up €1,537 (+1.6%), from €95,060 to €96,597
- Profit (loss) carried forward +€1,423
up €1,423 (+6.4%), from €22,202 to €23,624
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,705 | €98,639 | +€934 | +1.0% |
| Current assets | 29/58 | €97,705 | €98,639 | +€934 | +1.0% |
| Amounts receivable within one year | 40/41 | €95,060 | €96,597 | +€1,537 | +1.6% |
| Other amounts receivable | 41 | €95,060 | €96,597 | +€1,537 | +1.6% |
| Cash at bank and in hand | 54/58 | €43 | - | -€43 | |
| Deferred charges and accrued income | 490/1 | €2,602 | €2,042 | -€560 | -21.5% |
| Total equity and liabilities | 10/49 | €97,705 | €98,639 | +€934 | +1.0% |
| Equity | 10/15 | €97,189 | €98,611 | +€1,423 | +1.5% |
| Contributions | 10/11 | €68,170 | €68,170 | = | 0.0% |
| Reserves | 13 | €6,817 | €6,817 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,817 | €6,817 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,817 | €6,817 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,202 | €23,624 | +€1,423 | +6.4% |
| Amounts payable | 17/49 | €516 | €28 | -€489 | -94.7% |
| Amounts payable within one year | 42/48 | €516 | €28 | -€489 | -94.7% |
| Financial debts | 43 | - | €28 | +€28 | |
| Credit institutions | 430/8 | - | €28 | +€28 | |
| Trade debts | 44 | €516 | - | -€516 | |
| Suppliers | 440/4 | €516 | - | -€516 | |
| Other operating charges | 640/8 | €638 | €528 | -€110 | -17.3% |
| Operating profit (loss) | 9901 | -€638 | -€528 | +€110 | +17.3% |
| Financial income | 75/76B | €2,602 | €2,042 | -€560 | -21.5% |
| Recurring financial income | 75 | €2,602 | €2,042 | -€560 | -21.5% |
| Financial charges | 65/66B | €98 | €92 | -€6 | -6.2% |
| Recurring financial charges | 65 | €98 | €92 | -€6 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | €1,866 | €1,423 | -€444 | -23.8% |
| Profit (loss) for the period | 9904 | €1,866 | €1,423 | -€444 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,866 | €1,423 | -€444 | -23.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.