Grondmaatschappij Ensor - 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.
Grondmaatschappij Ensor - Edegem
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€236,387
down €236,387 (-33.9%), from -€698,120 to -€934,508
- Debts after one year +€202,500
up €202,500 (+14.0%), from €1.5m to €1.7m
- Accrued charges and deferred income +€62,644
up €62,644 (+40.6%), from €154,188 to €216,832
- Financial charges -€40,972
down €40,972 (-14.9%), from €274,983 to €234,011
- Gross operating margin +€1,280
up €1,280 (+57.9%), from -€2,212 to -€932
- Other operating charges +€35
up €35 (+2.5%), from €1,410 to €1,444
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 | €5,497,318 | €5,526,074 | +€28,756 | +0.5% |
| Current assets | 29/58 | €5,497,318 | €5,526,074 | +€28,756 | +0.5% |
| Stocks and contracts in progress | 3 | €5,489,062 | €5,489,062 | = | 0.0% |
| Stocks | 30/36 | €5,489,062 | €5,489,062 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €8,256 | €37,012 | +€28,756 | +348% |
| Total equity and liabilities | 10/49 | €5,497,318 | €5,526,074 | +€28,756 | +0.5% |
| Equity | 10/15 | -€498,120 | -€734,508 | -€236,387 | -47.5% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€698,120 | -€934,508 | -€236,387 | -33.9% |
| Amounts payable | 17/49 | €5,995,438 | €6,260,582 | +€265,144 | +4.4% |
| Amounts payable after more than one year | 17 | €1,450,000 | €1,652,500 | +€202,500 | +14.0% |
| Financial debts | 170/4 | €1,450,000 | €1,652,500 | +€202,500 | +14.0% |
| Amounts payable within one year | 42/48 | €4,391,250 | €4,391,250 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €4,391,250 | €4,391,250 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €154,188 | €216,832 | +€62,644 | +40.6% |
| Other operating charges | 640/8 | €1,410 | €1,444 | +€35 | +2.5% |
| Gross operating margin | 9900 | -€2,212 | -€932 | +€1,280 | +57.9% |
| Operating profit (loss) | 9901 | -€3,622 | -€2,376 | +€1,245 | +34.4% |
| Financial charges | 65/66B | €274,983 | €234,011 | -€40,972 | -14.9% |
| Recurring financial charges | 65 | €274,983 | €234,011 | -€40,972 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | -€278,605 | -€236,387 | +€42,218 | +15.2% |
| Profit (loss) for the period | 9904 | -€278,605 | -€236,387 | +€42,218 | +15.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€278,605 | -€236,387 | +€42,218 | +15.2% |
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 1 November 2026 via checked.be.