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Stichting Edith Devriendt: what changed

Two fiscal 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.

What changed

Stichting Edith Devriendt

BE 0892.875.397
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,826
2024 · €25,487-€4,662
Equity
€383,158
2024 · €362,332+€20,826
Cash
€381,272
2024 · €362,429+€18,843
Balance sheet total
€383,684
2024 · €362,429+€21,255

Largest movements

2024 to 2025
Assets
  • Cash +€18,843

    up €18,843 (+5.2%), from €362,429 to €381,272

    mainly Net result for the year (+€20,826) and Accrued charges and deferred income (+€526)

Equity and liabilities
  • Profit (loss) carried forward +€20,826

    up €20,826 (+5.7%), from €362,332 to €383,158

Income statement
  • Other operating charges +€4,421

    up €4,421 (+11.4%), from €38,833 to €43,254

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €25,487
Gross operating margin -€432
Other operating charges -€4,421
Financial charges +€192
Result 2025 €20,826

Cash bridge derived

cash 2024 to 2025

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.

From operations +€18,843
Investment €0
Financing €0
Cash 2024 €362,429
Net result for the year +€20,826
Receivables within one year -€2,412
Trade debts -€97
Accrued charges and deferred income +€526
Cash 2025 €381,272
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €362,429 €383,684 +€21,255 +5.9%
Current assets 29/58 €362,429 €383,684 +€21,255 +5.9%
Amounts receivable within one year 40/41 €0 €2,412 +€2,412
Trade receivables 40 €0 €2,412 +€2,412
Cash at bank and in hand 54/58 €362,429 €381,272 +€18,843 +5.2%
Total equity and liabilities 10/49 €362,429 €383,684 +€21,255 +5.9%
Equity 10/15 €362,332 €383,158 +€20,826 +5.7%
Profit (loss) carried forward 14 €362,332 €383,158 +€20,826 +5.7%
Amounts payable 17/49 €97 €526 +€429 +443.1%
Amounts payable within one year 42/48 €97 €0 -€97 -100.0%
Trade debts 44 €97 €0 -€97 -100.0%
Suppliers 440/4 €97 €0 -€97 -100.0%
Accrued charges and deferred income 492/3 - €526 +€526
Other operating charges 640/8 €38,833 €43,254 +€4,421 +11.4%
Gross operating margin 9900 €65,018 €64,586 -€432 -0.7%
Operating profit (loss) 9901 €26,185 €21,332 -€4,853 -18.5%
Financial charges 65/66B €698 €506 -€192 -27.5%
Recurring financial charges 65 €698 €506 -€192 -27.5%
Profit (loss) for the period before taxes 9903 €25,487 €20,826 -€4,662 -18.3%
Profit (loss) for the period 9904 €25,487 €20,826 -€4,662 -18.3%
Profit (loss) for the period to be appropriated 9905 €25,487 €20,826 -€4,662 -18.3%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.