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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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.a/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.a/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.a/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.a/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.a/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.a/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.b/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.b/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.b/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.b/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.b/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.a/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.a/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.b/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.b/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.b/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.b/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.b/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.b/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.b/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.b/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.b/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.a/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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