Dit document bevat een leesbare visualisatie van het versierapport voor twee DTS'en.
Het versierapport bevat toelichtingen op de redenen van wijzigen. Deze zijn in onderstaand overzicht opgenomen.
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Aedes benchmark - VPB |
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Aedes benchmark - VPB |
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Belastingen uit huidig boekjaar |
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Belastingen uit voorgaande boekjaren |
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Mutatie actieve latenties |
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Mutatie passieve latenties |
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Voor welk belastingbedrag is sprake van verliesverrekening? |
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Voor welk belastingbedrag is nog verliesverrekening mogelijk? |
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Aedes benchmark - Gegevens benchlearning Onderhoud & Verbetering |
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Aedes benchmark - Gegevens benchlearning Onderhoud & Verbetering |
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Eigen technische dienst klachtenonderhoud |
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Eigen technische dienst mutatieonderhoud |
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Eigen technische dienst planmatig onderhoud |
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1.1 - Gegevens corporatie |
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Gegevens corporatie |
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Registratienummer bij de Kamer van Koophandel |
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Naam van de rechtspersoon |
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Vestigingsgemeente |
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@type bzk-ww-codes:municipality2019ItemType -> bzk-ww-codes:municipality2021ItemType [6] |
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Contactpersoon |
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Geslachtsaanduiding |
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Functie contactpersoon |
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Telefoonnummer |
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E-mailadres, volledig |
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Aedes benchmark - Personeelskosten |
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Aedes benchmark - Personeelskosten |
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Totaal personeelskosten |
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Aantal fte (nummeriek) |
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Inhuur van derden |
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In de personeelskosten opgenomen reorganisatiekosten |
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Aedes benchmark - Uitsplitsing posten overige bedrijfslasten |
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Aedes benchmark - Uitsplitsing posten overige bedrijfslasten |
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Totaal van overige bedrijfskosten |
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Reorganisatiekosten |
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Incidentele kosten overige bedrijfslasten |
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VvE-kosten |
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Verkoopkosten |
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Advieskosten |
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Overige personeelskosten incl opleidingskosten |
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Inhuur resp. inleen van personeel |
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Huisvestingskosten |
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Communicatie- en publiciteitskosten |
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ICT kosten |
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Kosten van toezicht |
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Verzekeringen |
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Accountantshonoraria |
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Algemene beheer & administratiekosten |
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Overige exploitatiekosten |
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Overige kantoorkosten |
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Andere lasten |
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Aedes benchmark - Uitsplitsing niet-beïnvloedbare bedrijfslasten |
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Aedes benchmark - Uitsplitsing niet-beïnvloedbare bedrijfslasten |
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Totaal van niet-beïnvloedbare bedrijfslasten |
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Verhuurderheffing |
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Saneringsheffing |
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Onroerende zaakbelasting |
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Waterschapsbelasting |
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Rioolheffing |
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Overige belastingen en heffingen |
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Erfpacht |
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Aedes benchmark - Berekening GBNB |
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Aedes benchmark - Berekening GBNB |
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Effect ruisfactor toegerekende rentekosten |
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Totaal niet beïnvloedbare kosten |
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Aedes benchmark - Lasten onderhoudsactiviteiten |
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Aedes benchmark - Lasten onderhoudsactiviteiten |
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Lasten onderhoudsactiviteiten conform W-V (3.2) |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [4] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [5] |
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Aedes benchmark - Instandhouding - Lasten onderhoudsactiviteiten - Enkelvoudig |
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Aedes benchmark - Instandhouding - Lasten onderhoudsactiviteiten - Enkelvoudig |
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Lasten onderhoudsactiviteiten inclusief toegerekende organisatiekosten |
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Reference added: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2021-01-01" [4] |
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Reference deleted: "Name: Richtlijnen voor de jaarverslaggeving, Chapter: 645, Paragraph: 301, IssueDate: 2020-01-01" [5] |
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Lasten onderhoudsactiviteiten exclusief toegerekende organisatiekosten |
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Label (standard) contents changed: "Expenses for maintenance activities excluding allocated organizational costs" -> "Expenses for maintenance activities excluding allocated organizational costs (total .csv)" [3] |
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Label (standard) contents changed: "Lasten onderhoudsactiviteiten exclusief toegerekende organisatiekosten" -> "Lasten onderhoudsactiviteiten exclusief toegerekende organisatiekosten (totalen .csv)" [3] |
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Toegerekende organisatiekosten |
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Aedes benchmark - Instandhouding - Investeringen - Enkelvoudig |
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Aedes benchmark - Instandhouding - Investeringen - Enkelvoudig |
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Investeringen woningverbeteringen |
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Label (standard) contents changed: "Investments in home improvements" -> "Investments in home improvements (total .csv)" [3] |
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Label (standard) contents changed: "Investeringen woningverbeteringen" -> "Investeringen woningverbetering (totalen .csv)" [3] |
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Aedes benchmark - Hash over csv |
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Aedes benchmark - Hash over csv |
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Hash over Abm .csv |
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Aedes benchmark - Gegevens onderhoud |
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Aedes benchmark - Gegevens onderhoud |
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Complex id |
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Reparatieonderhoud |
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Label (documentation) contents changed: "Kosten voor onderhoud dat wordt uitgevoerd naar aanleiding van klachten en/of reparatieverzoeken van bewoners of gebruikers." -> "Dit betreft de reparatiekosten uit de Lasten onderhoudsactiviteiten die voor de betreffende woning c.q. complex gedurende het verslagjaar zijn gemaakt. Dit heeft betrekking op onderhoud dat wordt uitgevoerd naar aanleiding van klachten en/of reparatieverzoeken van bewoners of gebruikers." [3] |
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Postcode NL |
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Mutatieonderhoud |
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Huisnummer NL |
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Planmatig onderhoud |
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Huisnummer toevoeging |
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Aantal woningen |
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Investeringen woningverbetering |
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Label (standard) contents changed: "Investments in home improvements" -> "Investments in home improvements (total .csv)" [3] |
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Label (standard) contents changed: "Investeringen woningverbeteringen" -> "Investeringen woningverbetering (totalen .csv)" [3] |
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Woningtype |
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Bouwkosten (nieuwbouw) |
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Bouwjaar |
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Grondkosten (nieuwbouw) |
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Overige kosten (nieuwbouw) |
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| Namespaces |
Wijzigingen |
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http://www.nltaxonomie.nl/nt15/abm/20210120/dictionary/abm-axes |
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http://www.nltaxonomie.nl/nt16/abm/20220119/dictionary/abm-axes [8] |
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http://www.nltaxonomie.nl/nt15/abm/20210120/dictionary/abm-data |
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http://www.nltaxonomie.nl/nt16/abm/20220119/dictionary/abm-data [8] |
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http://www.nltaxonomie.nl/nt15/abm/20210120/dictionary/abm-domains |
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http://www.nltaxonomie.nl/nt16/abm/20220119/dictionary/abm-domains [8] |
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http://www.nltaxonomie.nl/nt15/abm/20210120/dictionary/abm-linkroles |
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http://www.nltaxonomie.nl/nt16/abm/20220119/dictionary/abm-linkroles [8] |
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http://www.nltaxonomie.nl/nt15/abm/20210120/entrypoints/abm-rpt-aedes-benchmark |
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http://www.nltaxonomie.nl/nt16/abm/20220119/entrypoints/abm-rpt-aedes-benchmark [8] |
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http://www.nltaxonomie.nl/nt15/abm/20210120/presentation/abm-abstracts |
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http://www.nltaxonomie.nl/nt16/abm/20220119/presentation/abm-abstracts [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20201209/dictionary/bzk-ww-codes |
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http://www.nltaxonomie.nl/nt16/bzk/20211208/dictionary/bzk-ww-codes [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20201209/dictionary/bzk-ww-data |
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http://www.nltaxonomie.nl/nt16/bzk/20211208/dictionary/bzk-ww-data [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20201209/dictionary/bzk-ww-domains |
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http://www.nltaxonomie.nl/nt16/bzk/20211208/dictionary/bzk-ww-domains [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20201209/dictionary/bzk-ww-simple-type-codes |
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http://www.nltaxonomie.nl/nt16/bzk/20211208/dictionary/bzk-ww-simple-type-codes [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20201209/dictionary/bzk-ww-types |
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http://www.nltaxonomie.nl/nt16/bzk/20211208/dictionary/bzk-ww-types [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20210120/dictionary/bzk-dvi-linkroles-housing |
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http://www.nltaxonomie.nl/nt16/bzk/20220119/dictionary/bzk-dvi-linkroles-housing [8] |
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http://www.nltaxonomie.nl/nt15/bzk/20210120/presentation/bzk-dvi-abstracts |
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http://www.nltaxonomie.nl/nt16/bzk/20220119/presentation/bzk-dvi-abstracts [8] |
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http://www.nltaxonomie.nl/nt15/ezk/20201209/dictionary/ezk-ncgc-data |
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http://www.nltaxonomie.nl/nt16/ezk/20211208/dictionary/ezk-ncgc-data [8] |
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http://www.nltaxonomie.nl/nt15/jenv/20201209/dictionary/jenv-bw2-axes |
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http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-bw2-axes [8] |
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http://www.nltaxonomie.nl/nt15/jenv/20201209/dictionary/jenv-bw2-data |
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http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-bw2-data [8] |
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http://www.nltaxonomie.nl/nt15/jenv/20201209/dictionary/jenv-bw2-domains |
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http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-bw2-domains [8] |
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http://www.nltaxonomie.nl/nt15/jenv/20201209/dictionary/jenv-codes |
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http://www.nltaxonomie.nl/nt16/jenv/20211208/dictionary/jenv-codes [8] |
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http://www.nltaxonomie.nl/nt15/kvk/20201209/dictionary/kvk-linkroles |
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http://www.nltaxonomie.nl/nt16/kvk/20211208/dictionary/kvk-linkroles [8] |
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http://www.nltaxonomie.nl/nt15/rj/20201209/dictionary/rj-codes |
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http://www.nltaxonomie.nl/nt16/rj/20211208/dictionary/rj-codes [8] |
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http://www.nltaxonomie.nl/nt15/rj/20201209/dictionary/rj-data |
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http://www.nltaxonomie.nl/nt16/rj/20211208/dictionary/rj-data [8] |
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http://www.nltaxonomie.nl/nt15/rj/20201209/dictionary/rj-domains |
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http://www.nltaxonomie.nl/nt16/rj/20211208/dictionary/rj-domains [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/iso3166-countrycodes-2019-11-23 |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/iso3166-countrycodes-2020-11-24 [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/iso4217-currencycodes-2018-08-02 |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/iso4217-currencycodes-2018-08-02 [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/nl-codes |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/nl-codes [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/nl-common-data |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/nl-common-data [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/nl-types |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/nl-types [8] |
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http://www.nltaxonomie.nl/nt15/sbr/20200301/dictionary/sbi-businesscodes-2018 |
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http://www.nltaxonomie.nl/nt16/sbr/20210301/dictionary/sbi-businesscodes-2019 [8] |
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http://www.nltaxonomie.nl/nt16/abm/20220119/dictionary/abm-codes |
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http://www.xbrl.org/dtr/type/2020-01-21 |
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urn:abm:linkrole:aedes-benchmark-calculation-gbnb |
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urn:kvk:linkrole:notes-average-number-of-employees-segment-previous-specification |
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urn:kvk:linkrole:notes-consolidated-average-number-of-employees-segment-previous-specification |
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urn:kvk:linkrole:notes-consolidated-construction-contracts-previous-specification |
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urn:kvk:linkrole:notes-consolidated-current-liabilities-construction-contracts-previous-specification |
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urn:kvk:linkrole:notes-consolidated-current-liabilities-payables-other-current-previous-specification |
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urn:kvk:linkrole:notes-consolidated-employee-benefits-expenses-employee-benefits-expenses-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-financial-assets-financial-assets-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-income-tax-expense-income-tax-expense-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-intangible-assets-intangible-assets-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-net-revenue-revenues-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-net-revenue-segmented-by-geography-previous-specification |
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urn:kvk:linkrole:notes-consolidated-net-revenue-segmented-by-industry-previous-specification |
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urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-payables-other-noncurrent-previous-specification |
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urn:kvk:linkrole:notes-consolidated-operating-expenses-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-operating-income-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-other-receivables-breakdown |
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urn:kvk:linkrole:notes-consolidated-property-plant-equipment-tangible-assets-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-provisions-provisions-other-previous-specification |
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urn:kvk:linkrole:notes-consolidated-receivables-receivables-other-current-previous-specification |
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urn:kvk:linkrole:notes-consolidated-share-results-participating-interests-previous-specification |
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urn:kvk:linkrole:notes-construction-contracts-previous-specification |
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urn:kvk:linkrole:notes-current-liabilities-construction-contracts-previous-specification |
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urn:kvk:linkrole:notes-current-liabilities-payables-other-current-previous-specification |
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urn:kvk:linkrole:notes-employee-benefits-expenses-employee-benefits-expenses-other-previous-specification |
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urn:kvk:linkrole:notes-equity-previous-specification |
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urn:kvk:linkrole:notes-financial-assets-financial-assets-other-previous-specification |
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urn:kvk:linkrole:notes-income-tax-expense-income-tax-expense-other-previous-specification |
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urn:kvk:linkrole:notes-intangible-assets-intangible-assets-other-previous-specification |
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urn:kvk:linkrole:notes-net-revenue-revenues-other-previous-specification |
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urn:kvk:linkrole:notes-net-revenue-segmented-by-geography-previous-specification |
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urn:kvk:linkrole:notes-net-revenue-segmented-by-industry-previous-specification |
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urn:kvk:linkrole:notes-noncurrent-liabilities-payables-other-noncurrent-previous-specification |
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urn:kvk:linkrole:notes-operating-expenses-other-previous-specification |
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urn:kvk:linkrole:notes-operating-income-other-previous-specification |
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urn:kvk:linkrole:notes-other-receivables-breakdown |
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urn:kvk:linkrole:notes-property-plant-equipment-tangible-assets-other-previous-specification |
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urn:kvk:linkrole:notes-provisions-provisions-other-previous-specification |
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urn:kvk:linkrole:notes-receivables-receivables-other-current-previous-specification |
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urn:kvk:linkrole:notes-share-results-participating-interests-previous-specification |
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urn:abm:linkrole:aedes-benchmark-benchlearning-data-maintenance-improvement |
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urn:abm:linkrole:aedes-benchmark-breakdown-non-controllable-operating-expenses |
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urn:abm:linkrole:aedes-benchmark-breakdown-operating-expenses-other |
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urn:abm:linkrole:aedes-benchmark-personnel-costs |
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urn:abm:linkrole:aedes-benchmark-vpb |
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urn:abm:linkrole:classes-of-personnel-costs |
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urn:bzk:linkrole:number-of-flex-homes-daeb-housing-dvi |
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urn:bzk:linkrole:number-of-flex-homes-non-daeb-compound-housing-dvi |
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urn:bzk:linkrole:number-of-flex-homes-non-daeb-housing-dvi |
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urn:kvk:linkrole:notes-assets-liabilities-not-recognised-operating-lease-lessors-maturity-specification |
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urn:kvk:linkrole:notes-assets-liabilities-not-recognised-operating-lease-maturity-specification |
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urn:kvk:linkrole:notes-consolidated-assets-liabilities-not-recognised-operating-lease-lessors-maturity-specification |
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urn:kvk:linkrole:notes-consolidated-assets-liabilities-not-recognised-operating-lease-maturity-specification |
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urn:kvk:linkrole:notes-consolidated-construction-contracts-specification-total |
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urn:kvk:linkrole:notes-consolidated-current-liabilities-construction-contracts-specification-total |
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urn:kvk:linkrole:notes-consolidated-financial-assets-participating-interests-without-legal-personality-specification |
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urn:kvk:linkrole:notes-consolidated-net-revenue-segmented-by-geography-specification-total |
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urn:kvk:linkrole:notes-consolidated-net-revenue-segmented-by-industry-specification-total |
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urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-finance-lease-liabilities-discounted-value-lessor-specification |
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urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-finance-lease-liabilities-gross-investment-specification |
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urn:kvk:linkrole:notes-consolidated-noncurrent-liabilities-finance-lease-liabilities-maturity-specification |
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urn:kvk:linkrole:notes-consolidated-operating-expenses-other-specification-total |
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urn:kvk:linkrole:notes-consolidated-receivables-receivables-other-current-specification-total |
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urn:kvk:linkrole:notes-consolidated-remuneration-directors-specification-total |
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urn:kvk:linkrole:notes-consolidated-remuneration-non-supervisory-senior-officials-other-wnt-institution-previous-specification |
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urn:kvk:linkrole:notes-consolidated-remuneration-of-executive-senior-officials-considered-four-years-previous-specification |
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urn:kvk:linkrole:notes-consolidated-senior-officials-remuneration1700or-more-accumulated-previous |
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urn:kvk:linkrole:notes-construction-contracts-specification-total |
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urn:kvk:linkrole:notes-current-liabilities-construction-contracts-specification-total |
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urn:kvk:linkrole:notes-net-revenue-segmented-by-geography-specification-total |
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urn:kvk:linkrole:notes-net-revenue-segmented-by-industry-specification-total |
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urn:kvk:linkrole:notes-noncurrent-liabilities-finance-lease-liabilities-discounted-value-lessor-specification |
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urn:kvk:linkrole:notes-noncurrent-liabilities-finance-lease-liabilities-gross-investment-specification |
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urn:kvk:linkrole:notes-noncurrent-liabilities-finance-lease-liabilities-maturity-specification |
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urn:kvk:linkrole:notes-operating-expenses-other-specification-total |
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urn:kvk:linkrole:notes-other-fiscal-reserves |
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urn:kvk:linkrole:notes-receivables-receivables-other-current-specification-total |
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urn:kvk:linkrole:notes-remuneration-directors-specification-total |
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urn:kvk:linkrole:notes-remuneration-non-supervisory-senior-officials-other-wnt-institution-previous-specification |
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urn:kvk:linkrole:notes-remuneration-of-executive-senior-officials-considered-four-years-previous-specification |
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urn:kvk:linkrole:notes-senior-officials-remuneration1700or-more-accumulated-previous |
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