Annual accounts of NPIs and foundations (2009 -2018)[CBANACCA]
Updated on DBnomics on October 13, 2023 (10:03 AM)
Select items[CBANACCA_ITEM]
20/28 : FIXED ASSETS
[3000_20_28](212)
20 : Formation expenses
[4000_20](212)
22 : Land and buildings
[7000_22](212)
22/91 : Owned by the association or the foundation in full property
[8000_22_91](212)
231 : Owned by the association or the foundation in full property
[11000_231](212)
241 : Owned by the association or the foundation in full property
[14000_241](212)
261 : Owned by the association or the foundation in full property
[18000_261](212)
280/1 : Affiliated entities
[22000_280_1](68)
280 : Participating interests
[23000_280](68)
282 : Participating interests
[26000_282](68)
284 : Shares
[29000_284](68)
29 : Amounts receivable after more than one year
[32000_29](212)
290 : Trade debtors
[33000_290](212)
2915 : of which non interest-bearing amounts receivable or with an abnormally low interest rate
[35000_2915](212)
30/36 : Stocks
[37000_30_36](212)
30/31 : Raw materials and consumables
[38000_30_31](68)
40 : Trade debtors
[46000_40](212)
415 : of which non interest-bearing amounts receivable or with an abnormally low interest rate
[48000_415](212)
10/15 : Equity positive balance
[55000_10_15](212)
100 : Opening equity
[59000_100](212)
160/5 : Provisions for liabilities and charges
[67000_160_5](212)
160 : Pensions and similar obligations
[68000_160](68)
17 : Amounts payable after more than one year
[74000_17](212)
170/4 : Financial debts
[75000_170_4](212)
172/3 : Credit institutions, leasing and other similar obligations
[76000_172_3](212)
172 : Leasing and other similar obligations
[77000_172](68)
170 : Subordinated loans
[80000_170](68)
1750 : Suppliers
[84000_1750](68)
1790 : Interest-bearing
[88000_1790](212)
42 : Current portion of amounts payable after more than one year falling due within one year
[92000_42](212)
430/8 : Credit institutions
[94000_430_8](212)
440/4 : Suppliers
[97000_440_4](212)
450/3 : Taxes
[101000_450_3](212)
8169 : Acquisitions, including produced fixed assets
[284000_8169](212)
8259P : Revaluation surpluses at the end of the preceding period
[288000_8259P](212)
8219 : Written
[290000_8219](212)
8329P : Depreciations and amounts written off at the end of the preceding period
[295000_8329P](212)
8279 : Written
[297000_8279](212)
8349 : of which owned by the association or the foundation in full property
[303500_8349](212)
8191P : Acquisition value at the end of the preceding period
[306000_8191P](68)
8161 : Acquisitions, including produced fixed assets
[308000_8161](68)
8251P : Revaluation surpluses at the end of the preceding period
[312000_8251P](68)
8211 : Written
[314000_8211](68)
8321P : Depreciations and amounts written off at the end of the preceding period
[319000_8321P](68)
8271 : Written
[321000_8271](68)
22/91 : of which owned by the association or the foundation in full property
[327500_22_91](68)
8192P : Acquisition value at the end of the preceding period
[329000_8192P](68)
8162 : Acquisitions, including produced fixed assets
[331000_8162](68)
8252P : Revaluation surpluses at the end of the preceding period
[335000_8252P](68)
8212 : Written
[337000_8212](68)
8322P : Depreciations and amounts written off at the end of the preceding period
[342000_8322P](68)
8272 : Written
[344000_8272](68)
231 : owned by the association or the foundation in full property
[350500_231](68)
8193P : Acquisition value at the end of the preceding period
[352000_8193P](68)
8163 : Acquisitions, including produced fixed assets
[354000_8163](68)
8253P : Revaluation surpluses at the end of the preceding period
[358000_8253P](68)
8213 : Written
[360000_8213](68)
8323P : Depreciations and amounts written off at the end of the preceding period
[365000_8323P](68)
281P : Net book value at the end of the preceding period
[539000_281P](68)
8581 : Additions
[541000_8581](68)
8392P : Acquisition value at the end of the preceding period
[550000_8392P](68)
8362 : Acquisitions
[552000_8362](68)
8452P : Revaluation surpluses at the end of the preceding period
[556000_8452P](68)
8412 : Written
[558000_8412](68)
8522P : Depreciation at the end of the preceding period
[563000_8522P](68)
8472 : Written
[565000_8472](68)
283P : Net book value at the end of the preceding period
[576000_283P](68)
8582 : Additions
[578000_8582](68)
8393P : Acquisition value at the end of the preceding period
[587000_8393P](68)
8363 : Acquisitions
[589000_8363](68)
8453P : Revaluation surpluses at the end of the preceding period
[593000_8453P](68)
8413 : Written
[595000_8413](68)
8523P : Depreciations at the end of the preceding period
[600000_8523P](68)
8473 : Written
[602000_8473](68)
8553P : Uncalled amounts at the end of the preceding period
[608000_8553P](68)
285/8P : Net book value at the end of the preceding period
[613000_285_8P](68)
8583 : Additions
[615000_8583](68)
51 : Shares
[623200_51](68)
8681 : Book value increased with the uncalled amount
[623400_8681](68)
9381 : Provided or irrevocably promised by the association or the foundation as security for debts or commitments of affiliated entities
[813000_9381](68)
9421 : Income from financial fixed assets
[819000_9421](68)
9481 : Capital gains obtained
[825000_9481](68)
282/3 : Financial fixed assets
[829000_282_3](68)
282 : Participating interests
[830000_282](68)
9302 : Over one year
[834000_9302](68)
9362 : Over one year
[837000_9362](68)
9500 : Amounts receivable from these persons
[841000_9500](212)
9503 : To directors
[845000_9503](68)
9505 : Auditor's fees
[848000_9505](68)
95061 : Other attestation missions
[850000_95061](68)
95081 : Other attestation missions
[854000_95081](68)
1001 : Total
[941000_1001](212)
1002 : Total
[945000_1002](212)
1003 : Total
[949000_1003](212)
1011: Total
[954000_1011](212)
1012: Total
[958000_1012](212)
1013: Total
[962000_1013](212)
1021: Total
[967000_1021](212)
1022: Total
[971000_1022](212)
480/8 : Debentures and matured coupons, grants to repay and cash deposit
[104000_480_8](212)
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
[110000_9800](212)
70 : Turnover (optional entry for abridged layouts)
[113000_70](212)
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)
[120000_60_61](212)
600/8 : Purchases
[122000_600_8](68)
750 : Income from financial fixed assets
[137000_750](68)
650 : Debt charges
[141000_650](68)
760 : Reversing depreciation and amounts written off intangible and tangible fixed assets
[147000_760](68)
660 : Extraordinary depreciation of and extraordinary amounts written off formation expenses, intangible and tangible fixed assets
[153000_660](68)
9906 : Positive income to be appropriated (+)
[167000_9906](212)
9905 : Positive income of the period available for appropriation (+)
[169000_9905](212)
791 : from the the association or foundation funds
[174000_791](212)
20P : Net book value at the end of the preceding period
[181000_20P](68)
8002 : New expenses incurred
[183000_8002](68)
200/2 : formation, loan issue expenses and other formation expenses
[187000_200_2](68)
8273 : Written
[367000_8273](68)
241 : of which owned by the association or the foundation in full property
[373500_241](68)
8194P : Acquisition value at the end of the preceding period
[375000_8194P](68)
8164 : Acquisitions, including produced fixed assets
[377000_8164](68)
8254P : Revaluation surpluses at the end of the preceding period
[381000_8254P](68)
8214 : Written
[383000_8214](68)
8324P : Depreciations and amounts written off at the end of the preceding period
[388000_8324P](68)
8274 : Written
[390000_8274](68)
250 : Land and buildings
[397000_250](68)
8195P : Acquisition value at the end of the preceding period
[401000_8195P](68)
8165 : Acquisitions, including produced fixed assets
[403000_8165](68)
8255P : Revaluation surpluses at the end of the preceding period
[407000_8255P](68)
8215 : Written
[409000_8215](68)
8325P : Depreciations and amounts written off at the end of the preceding period
[414000_8325P](68)
8275 : Written
[416000_8275](68)
261 : of which owned by the association or the foundation in full property
[422500_261](68)
8196P : Acquisition value at the end of the preceding period
[424000_8196P](68)
8166 : Acquisitions, including produced fixed assets
[426000_8166](68)
8256P : Revaluation surpluses at the end of the preceding period
[430000_8256P](68)
8216 : Written
[432000_8216](68)
8326P : Depreciations and amounts written off at the end of the preceding period
[437000_8326P](68)
8276 : Written
[439000_8276](68)
8395P : Acquisition value at the end of the preceding period
[448000_8395P](76)
8365 : Acquisitions
[450000_8365](76)
8684 : Fixed income securities issued by credit institutions
[624000_8684](68)
8686 : up to one month
[624600_8686](68)
131 : Funds allocated to social liabilities
[630501_131](204)
42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
[633000_42](212)
8801 : Financial debts
[634000_8801](68)
8811 : Subordinated loans
[635000_8811](68)
8871 : Suppliers
[641000_8871](68)
8802 : Financial debts
[646000_8802](68)
8812 : Subordinated loans
[647000_8812](68)
8872 : Suppliers
[653000_8872](68)
8803 : Financial debts
[658000_8803](68)
8813 : Subordinated loans
[659000_8813](68)
8873 : Suppliers
[665000_8873](68)
9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
[670000_9061](212)
8921 : Financial debts
[671000_8921](212)
891 : Credit institution, leasing and similar obligations
[672000_891](212)
8951 : Leasing and similar obligations
[673000_8951](68)
8931 : Subordinated loans
[676000_8931](68)
8991 : Suppliers
[680000_8991](212)
8922 : Financial debts
[686000_8922](212)
892 : Credit institutions, leasing and similar obligations
[687000_892](212)
8952 : Leasing and similar obligations
[688000_8952](68)
8932 : Subordinated loans
[691000_8932](68)
8992 : Suppliers
[695000_8992](212)
9032 : Taxes
[699000_9032](212)
9072 : Outstanding tax debts
[704000_9072](212)
9076 : Amounts due to the National Social Security Office
[708000_9076](212)
730/1 : Contributions
[714000_730_1](68)
1023: Total
[975000_1023](212)
1033 : Total
[979000_1033](68)
1003P : Total
[984000_1003P](212)
1013P : Total
[988000_1013P](212)
1023P : Total
[992000_1023P](212)
1033P : Total
[996000_1033P](68)
1053 : Total in full-time equivalents (FTE)
[1003000_1053](212)
1103 : Total in FTE
[1008000_1103](212)
1113 : Total in FTE
[1012000_1113](212)
1123 : Total in FTE
[1016000_1123](212)
1133 : Total in FTE
[1020000_1133](212)
1201 : Full-time
[1023000_1201](212)
12001 : Full-time
[1027000_12001](212)
12011 : Full-time
[1031000_12011](212)
12021 : Full-time
[1035000_12021](212)
12031 : Full-time
[1039000_12031](212)
1211 : Full-time
[1043000_1211](212)
12101 : Full-time
[1047000_12101](212)
12111 : Full-time
[1051000_12111](212)
12121 : Full-time
[1055000_12121](212)
12131 : Full-time
[1059000_12131](212)
1301 : Full-time
[1064000_1301](212)
1341 : Full-time
[1068000_1341](212)
1321 : Full-time
[1072000_1321](212)
1331 : Full-time
[1076000_1331](212)
1501 : Hired temporary staff
[1081000_1501](68)
1511 : Hired temporary staff
[1084000_1511](68)
1521 : Hired temporary staff
[1087000_1521](68)
8059P : Acquisition value at the end of the preceding period
[200000_8059P](212)
8029 : Acquisitions, including produced fixed assets
[202000_8029](212)
8129P : Amortizations and amounts written off at the end of the preceding period
[206000_8129P](212)
8079 : Written
[208000_8079](212)
8051P : Acquisition value at the end of the preceding period
[217000_8051P](68)
8021 : Acquisitions, including produced fixed assets
[219000_8021](68)
8121P : Amortizations and amounts written off at the end of the preceding period
[223000_8121P](68)
8071 : Written
[225000_8071](68)
8052P : Acquisition value at the end of the preceding period
[233000_8052P](68)
8022 : Acquisitions, including produced fixed assets
[235000_8022](68)
8122P :Amortizations and amounts written off at the end of the preceding period
[239000_8122P](68)
8072 : Written
[241000_8072](68)
8053P : Acquisition value at the end of the preceding period
[249000_8053P](68)
8023 : Acquisitions, including produced fixed assets
[251000_8023](68)
8123P : Amortizations and amounts written off at the end of the preceding period
[255000_8123P](68)
8073 : Written
[257000_8073](68)
8054P : Acquisition value at the end of the preceding period
[265000_8054P](68)
8024 : Acquisitions, including produced fixed assets
[267000_8024](68)
8124P : Amortizations and amounts written off at the end of the preceding period
[271000_8124P](68)
8074 : Written
[273000_8074](68)
8199P : Acquisition value at the end of the preceding period
[282000_8199P](212)
8455P : Revaluation surpluses at the end of the preceding period
[455000_8455P](76)
8415 : Written
[457000_8415](76)
8525P : Depreciations at the end of the preceding period
[462000_8525P](76)
8475 : Written
[464000_8475](76)
8555P : Uncalled amounts at the end of the preceding period
[470000_8555P](76)
8394P : Acquisition value at the end of the preceding period
[475000_8394P](68)
8364 : Acquisitions
[477000_8364](68)
8454P : Revaluation surpluses at the end of the preceding period
[481000_8454P](68)
8414 : Written
[483000_8414](68)
8524P : Depreciations and amounts written off at the end of the preceding period
[488000_8524P](68)
8474 : Written
[490000_8474](68)
8554P : Uncalled amounts at the end of the preceding period
[496000_8554P](68)
8644P : Net book value at the end of the preceding period
[501000_8644P](68)
8584 : Additions
[503000_8584](68)
8391P : Acquisition value at the end of the preceding period
[513000_8391P](68)
8361 : Acquisitions
[515000_8361](68)
8451P : Revaluation surpluses at the end of the preceding period
[519000_8451P](68)
8411 : Written
[521000_8411](68)
8521P : Depreciations at the end of the preceding period
[526000_8521P](68)
8471 : Written
[528000_8471](68)
8551P : Uncalled amounts at the end of the preceding period
[534000_8551P](68)
9086 : Total number at the closing date
[721000_9086](212)
620 : Remuneration and direct social benefits
[725000_620](212)
635 : Appropriations (uses and reversing)
[731000_635](68)
9110 : Written
[734000_9110](68)
9112 : Written
[737000_9112](68)
9115 : Additions
[740000_9115](68)
640 : Taxes related to operation
[743000_640](68)
9096 : Total number at the closing date
[746000_9096](68)
6501 : Depreciation of loan issue expenses and reimbursement premiums
[751000_6501](68)
6510 : Written
[754000_6510](68)
653 : Amount of the discount borne by the association or the foundation, as a result of negotiating amounts receivable
[757000_653](212)
6560 : Appropriations
[759000_6560](68)
9145 : To the association or the foundation (deductible)
[764000_9145](68)
9147 : For payroll withholding taxes
[767000_9147](68)
9149 : Personal guarantees provided or irrevocably promised by the association or the foundation as security for debts and commitments of third parties
[770000_9149](212)
9150 : Bills of exchange in circulation endorsed by the association or the foundation
[772000_9150](212)
9161 : Book value of the immovable properties mortgaged
[778000_9161](212)
9162 : Book value of the immovable properties mortgaged
[785000_9162](212)
9213 : Goods purchased (to be received)
[791000_9213](68)
9220 : Estimated amount of the commitments resulting for the association from past services
[796000_9220](68)
280/1 : Financial fixed assets
[799000_280_1](68)
280 : Participating interests
[800000_280](68)
9301 : Over one year
[804000_9301](68)
9331 : Shares
[807000_9331](68)
9361 : Over one year
[810000_9361](68)
2051 : Full-time
[1091000_2051](212)
2101 : Full-time
[1096000_2101](68)
2111 : Full-time
[1100000_2111](68)
2121 : Full-time
[1104000_2121](68)
2131 : Full-time
[1108000_2131](68)
3051 : Full-time
[1113000_3051](212)
3101 : Full-time
[1118000_3101](68)
3111 : Full-time
[1122000_3111](68)
3121 : Full-time
[1126000_3121](68)
3131 : Full-time
[1130000_3131](68)
3401 : Full-time
[1135000_3401](68)
3411 : Full-time
[1139000_3411](68)
3421 : Full-time
[1143000_3421](68)
3431 : Full-time
[1147000_3431](68)
3501 : Full-time
[1151000_3501](68)
5801 : Men
[1157000_5801](212)
5802 : Men
[1160000_5802](212)
5803 : Men
[1163000_5803](212)
58031 : Men
[1165000_58031](212)
58032 : Men
[1168000_58032](212)
58033 : Men
[1171000_58033](212)
5821 : Men
[1174000_5821](212)
5822 : Men
[1177000_5822](212)
5823 : Men
[1180000_5823](212)
5841 : Men
[1184000_5841](212)
5842 : Men
[1187000_5842](212)
5843 : Men
[1190000_5843](212)
21 : Intangible fixed assets
[5000_21](212)
22/92 : Other
[9000_22_92](212)
23 : Plant, machinery and equipment
[10000_23](212)
232 : Other
[12000_232](212)
242 : Other
[15000_242](212)
262 : Other
[19000_262](212)
281 : Amounts receivable
[24000_281](68)
282/3 : Other companies linked by participating interests
[25000_282_3](68)
283 : Amounts receivable
[27000_283](68)
285/8 : Amounts receivable and cash guarantees
[30000_285_8](68)
29/58 : CURRENT ASSETS
[31000_29_58](212)
291 : Other amounts receivable
[34000_291](212)
3 : Stocks and contracts in progress
[36000_3](212)
32 : Work in progress
[39000_32](68)
37 : Contracts in progress
[44000_37](212)
41 : Other amounts receivable
[47000_41](212)
10/15 : Equity negative balance
[56000_10_15](212)
10 : Association or foundation Funds
[58000_10](212)
101 : Permanent financing
[60000_101](212)
16 : PROVISIONS
[66000_16](212)
161 : Taxation
[69000_161](68)
168 : Provisions for grants and legacies to reimburse and gifts with a recovery right
[72000_168](212)
173 : Credit institutions
[78000_173](68)
174/0 : Other loans
[79000_174_0](212)
171 : Unsubordinated debentures
[81000_171](68)
175 : Trade debts
[83000_175](212)
1751 : Bills of exchange payable
[85000_1751](68)
1791 : Non interest-bearing or with an abnormally low interest rate
[89000_1791](212)
42/48 : Amounts payable within one year
[91000_42_48](212)
43 : Financial debts
[93000_43](212)
439 : Other loans
[95000_439](212)
441 : Bills of exchange payable
[98000_441](212)
454/9 : Remuneration and social security
[102000_454_9](212)
8179 : Sales and disposals
[285000_8179](212)
8229 : Acquisitions from third parties
[291000_8229](212)
8289 : Reversed
[298000_8289](212)
8171 : Sales and disposals
[309000_8171](68)
8221 : Acquisitions from third parties
[315000_8221](68)
8281 : Reversed
[322000_8281](68)
8172 : Sales and disposals
[332000_8172](68)
8222 : Acquisitions from third parties
[338000_8222](68)
8282 : Reversed
[345000_8282](68)
8173 : Sales and disposals
[355000_8173](68)
8223 : Acquisitions from third parties
[361000_8223](68)
8591 : Repayments
[542000_8591](68)
8372 : Sales and disposals
[553000_8372](68)
8422 : Acquisitions from third parties
[559000_8422](68)
8482 : Reversed
[566000_8482](68)
8592 : Repayments
[579000_8592](68)
8373 : Sales and disposals
[590000_8373](68)
8423 : Acquisitions from third parties
[596000_8423](68)
8483 : Reversed
[603000_8483](68)
8543 : Movements during the period
[609000_8543](68)
8593 : Repayments
[616000_8593](68)
9294 : Guarantees provided in favour of affiliated entities
Dimension codes and labels[CBANACCA_ITEM] Select items
[3000_20_28] 20/28 : FIXED ASSETS
[4000_20] 20 : Formation expenses
[7000_22] 22 : Land and buildings
[8000_22_91] 22/91 : Owned by the association or the foundation in full property
[11000_231] 231 : Owned by the association or the foundation in full property
[14000_241] 241 : Owned by the association or the foundation in full property
[18000_261] 261 : Owned by the association or the foundation in full property
[22000_280_1] 280/1 : Affiliated entities
[23000_280] 280 : Participating interests
[26000_282] 282 : Participating interests
[29000_284] 284 : Shares
[32000_29] 29 : Amounts receivable after more than one year
[33000_290] 290 : Trade debtors
[35000_2915] 2915 : of which non interest-bearing amounts receivable or with an abnormally low interest rate
[37000_30_36] 30/36 : Stocks
[38000_30_31] 30/31 : Raw materials and consumables
[46000_40] 40 : Trade debtors
[48000_415] 415 : of which non interest-bearing amounts receivable or with an abnormally low interest rate
[55000_10_15] 10/15 : Equity positive balance
[59000_100] 100 : Opening equity
[67000_160_5] 160/5 : Provisions for liabilities and charges
[68000_160] 160 : Pensions and similar obligations
[74000_17] 17 : Amounts payable after more than one year
[75000_170_4] 170/4 : Financial debts
[76000_172_3] 172/3 : Credit institutions, leasing and other similar obligations
[77000_172] 172 : Leasing and other similar obligations
[80000_170] 170 : Subordinated loans
[84000_1750] 1750 : Suppliers
[88000_1790] 1790 : Interest-bearing
[92000_42] 42 : Current portion of amounts payable after more than one year falling due within one year
[94000_430_8] 430/8 : Credit institutions
[97000_440_4] 440/4 : Suppliers
[101000_450_3] 450/3 : Taxes
[284000_8169] 8169 : Acquisitions, including produced fixed assets
[288000_8259P] 8259P : Revaluation surpluses at the end of the preceding period
[290000_8219] 8219 : Written
[295000_8329P] 8329P : Depreciations and amounts written off at the end of the preceding period
[297000_8279] 8279 : Written
[303500_8349] 8349 : of which owned by the association or the foundation in full property
[306000_8191P] 8191P : Acquisition value at the end of the preceding period
[308000_8161] 8161 : Acquisitions, including produced fixed assets
[312000_8251P] 8251P : Revaluation surpluses at the end of the preceding period
[314000_8211] 8211 : Written
[319000_8321P] 8321P : Depreciations and amounts written off at the end of the preceding period
[321000_8271] 8271 : Written
[327500_22_91] 22/91 : of which owned by the association or the foundation in full property
[329000_8192P] 8192P : Acquisition value at the end of the preceding period
[331000_8162] 8162 : Acquisitions, including produced fixed assets
[335000_8252P] 8252P : Revaluation surpluses at the end of the preceding period
[337000_8212] 8212 : Written
[342000_8322P] 8322P : Depreciations and amounts written off at the end of the preceding period
[344000_8272] 8272 : Written
[350500_231] 231 : owned by the association or the foundation in full property
[352000_8193P] 8193P : Acquisition value at the end of the preceding period
[354000_8163] 8163 : Acquisitions, including produced fixed assets
[358000_8253P] 8253P : Revaluation surpluses at the end of the preceding period
[360000_8213] 8213 : Written
[365000_8323P] 8323P : Depreciations and amounts written off at the end of the preceding period
[539000_281P] 281P : Net book value at the end of the preceding period
[541000_8581] 8581 : Additions
[550000_8392P] 8392P : Acquisition value at the end of the preceding period
[552000_8362] 8362 : Acquisitions
[556000_8452P] 8452P : Revaluation surpluses at the end of the preceding period
[558000_8412] 8412 : Written
[563000_8522P] 8522P : Depreciation at the end of the preceding period
[565000_8472] 8472 : Written
[576000_283P] 283P : Net book value at the end of the preceding period
[578000_8582] 8582 : Additions
[587000_8393P] 8393P : Acquisition value at the end of the preceding period
[589000_8363] 8363 : Acquisitions
[593000_8453P] 8453P : Revaluation surpluses at the end of the preceding period
[595000_8413] 8413 : Written
[600000_8523P] 8523P : Depreciations at the end of the preceding period
[602000_8473] 8473 : Written
[608000_8553P] 8553P : Uncalled amounts at the end of the preceding period
[613000_285_8P] 285/8P : Net book value at the end of the preceding period
[615000_8583] 8583 : Additions
[623200_51] 51 : Shares
[623400_8681] 8681 : Book value increased with the uncalled amount
[813000_9381] 9381 : Provided or irrevocably promised by the association or the foundation as security for debts or commitments of affiliated entities
[819000_9421] 9421 : Income from financial fixed assets
[825000_9481] 9481 : Capital gains obtained
[829000_282_3] 282/3 : Financial fixed assets
[830000_282] 282 : Participating interests
[834000_9302] 9302 : Over one year
[837000_9362] 9362 : Over one year
[841000_9500] 9500 : Amounts receivable from these persons
[845000_9503] 9503 : To directors
[848000_9505] 9505 : Auditor's fees
[850000_95061] 95061 : Other attestation missions
[854000_95081] 95081 : Other attestation missions
[941000_1001] 1001 : Total
[945000_1002] 1002 : Total
[949000_1003] 1003 : Total
[954000_1011] 1011: Total
[958000_1012] 1012: Total
[962000_1013] 1013: Total
[967000_1021] 1021: Total
[971000_1022] 1022: Total
[104000_480_8] 480/8 : Debentures and matured coupons, grants to repay and cash deposit
[110000_9800] 9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
[113000_70] 70 : Turnover (optional entry for abridged layouts)
[120000_60_61] 60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)
[122000_600_8] 600/8 : Purchases
[137000_750] 750 : Income from financial fixed assets
[141000_650] 650 : Debt charges
[147000_760] 760 : Reversing depreciation and amounts written off intangible and tangible fixed assets
[153000_660] 660 : Extraordinary depreciation of and extraordinary amounts written off formation expenses, intangible and tangible fixed assets
[167000_9906] 9906 : Positive income to be appropriated (+)
[169000_9905] 9905 : Positive income of the period available for appropriation (+)
[174000_791] 791 : from the the association or foundation funds
[181000_20P] 20P : Net book value at the end of the preceding period
[183000_8002] 8002 : New expenses incurred
[187000_200_2] 200/2 : formation, loan issue expenses and other formation expenses
[367000_8273] 8273 : Written
[373500_241] 241 : of which owned by the association or the foundation in full property
[375000_8194P] 8194P : Acquisition value at the end of the preceding period
[377000_8164] 8164 : Acquisitions, including produced fixed assets
[381000_8254P] 8254P : Revaluation surpluses at the end of the preceding period
[383000_8214] 8214 : Written
[388000_8324P] 8324P : Depreciations and amounts written off at the end of the preceding period
[390000_8274] 8274 : Written
[397000_250] 250 : Land and buildings
[401000_8195P] 8195P : Acquisition value at the end of the preceding period
[403000_8165] 8165 : Acquisitions, including produced fixed assets
[407000_8255P] 8255P : Revaluation surpluses at the end of the preceding period
[409000_8215] 8215 : Written
[414000_8325P] 8325P : Depreciations and amounts written off at the end of the preceding period
[416000_8275] 8275 : Written
[422500_261] 261 : of which owned by the association or the foundation in full property
[424000_8196P] 8196P : Acquisition value at the end of the preceding period
[426000_8166] 8166 : Acquisitions, including produced fixed assets
[430000_8256P] 8256P : Revaluation surpluses at the end of the preceding period
[432000_8216] 8216 : Written
[437000_8326P] 8326P : Depreciations and amounts written off at the end of the preceding period
[439000_8276] 8276 : Written
[448000_8395P] 8395P : Acquisition value at the end of the preceding period
[450000_8365] 8365 : Acquisitions
[624000_8684] 8684 : Fixed income securities issued by credit institutions
[624600_8686] 8686 : up to one month
[630501_131] 131 : Funds allocated to social liabilities
[633000_42] 42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
[634000_8801] 8801 : Financial debts
[635000_8811] 8811 : Subordinated loans
[641000_8871] 8871 : Suppliers
[646000_8802] 8802 : Financial debts
[647000_8812] 8812 : Subordinated loans
[653000_8872] 8872 : Suppliers
[658000_8803] 8803 : Financial debts
[659000_8813] 8813 : Subordinated loans
[665000_8873] 8873 : Suppliers
[670000_9061] 9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
[671000_8921] 8921 : Financial debts
[672000_891] 891 : Credit institution, leasing and similar obligations
[673000_8951] 8951 : Leasing and similar obligations
[676000_8931] 8931 : Subordinated loans
[680000_8991] 8991 : Suppliers
[686000_8922] 8922 : Financial debts
[687000_892] 892 : Credit institutions, leasing and similar obligations
[688000_8952] 8952 : Leasing and similar obligations
[691000_8932] 8932 : Subordinated loans
[695000_8992] 8992 : Suppliers
[699000_9032] 9032 : Taxes
[704000_9072] 9072 : Outstanding tax debts
[708000_9076] 9076 : Amounts due to the National Social Security Office
[714000_730_1] 730/1 : Contributions
[975000_1023] 1023: Total
[979000_1033] 1033 : Total
[984000_1003P] 1003P : Total
[988000_1013P] 1013P : Total
[992000_1023P] 1023P : Total
[996000_1033P] 1033P : Total
[1003000_1053] 1053 : Total in full-time equivalents (FTE)
[1008000_1103] 1103 : Total in FTE
[1012000_1113] 1113 : Total in FTE
[1016000_1123] 1123 : Total in FTE
[1020000_1133] 1133 : Total in FTE
[1023000_1201] 1201 : Full-time
[1027000_12001] 12001 : Full-time
[1031000_12011] 12011 : Full-time
[1035000_12021] 12021 : Full-time
[1039000_12031] 12031 : Full-time
[1043000_1211] 1211 : Full-time
[1047000_12101] 12101 : Full-time
[1051000_12111] 12111 : Full-time
[1055000_12121] 12121 : Full-time
[1059000_12131] 12131 : Full-time
[1064000_1301] 1301 : Full-time
[1068000_1341] 1341 : Full-time
[1072000_1321] 1321 : Full-time
[1076000_1331] 1331 : Full-time
[1081000_1501] 1501 : Hired temporary staff
[1084000_1511] 1511 : Hired temporary staff
[1087000_1521] 1521 : Hired temporary staff
[200000_8059P] 8059P : Acquisition value at the end of the preceding period
[202000_8029] 8029 : Acquisitions, including produced fixed assets
[206000_8129P] 8129P : Amortizations and amounts written off at the end of the preceding period
[208000_8079] 8079 : Written
[217000_8051P] 8051P : Acquisition value at the end of the preceding period
[219000_8021] 8021 : Acquisitions, including produced fixed assets
[223000_8121P] 8121P : Amortizations and amounts written off at the end of the preceding period
[225000_8071] 8071 : Written
[233000_8052P] 8052P : Acquisition value at the end of the preceding period
[235000_8022] 8022 : Acquisitions, including produced fixed assets
[239000_8122P] 8122P :Amortizations and amounts written off at the end of the preceding period
[241000_8072] 8072 : Written
[249000_8053P] 8053P : Acquisition value at the end of the preceding period
[251000_8023] 8023 : Acquisitions, including produced fixed assets
[255000_8123P] 8123P : Amortizations and amounts written off at the end of the preceding period
[257000_8073] 8073 : Written
[265000_8054P] 8054P : Acquisition value at the end of the preceding period
[267000_8024] 8024 : Acquisitions, including produced fixed assets
[271000_8124P] 8124P : Amortizations and amounts written off at the end of the preceding period
[273000_8074] 8074 : Written
[282000_8199P] 8199P : Acquisition value at the end of the preceding period
[455000_8455P] 8455P : Revaluation surpluses at the end of the preceding period
[457000_8415] 8415 : Written
[462000_8525P] 8525P : Depreciations at the end of the preceding period
[464000_8475] 8475 : Written
[470000_8555P] 8555P : Uncalled amounts at the end of the preceding period
[475000_8394P] 8394P : Acquisition value at the end of the preceding period
[477000_8364] 8364 : Acquisitions
[481000_8454P] 8454P : Revaluation surpluses at the end of the preceding period
[483000_8414] 8414 : Written
[488000_8524P] 8524P : Depreciations and amounts written off at the end of the preceding period
[490000_8474] 8474 : Written
[496000_8554P] 8554P : Uncalled amounts at the end of the preceding period
[501000_8644P] 8644P : Net book value at the end of the preceding period
[503000_8584] 8584 : Additions
[513000_8391P] 8391P : Acquisition value at the end of the preceding period
[515000_8361] 8361 : Acquisitions
[519000_8451P] 8451P : Revaluation surpluses at the end of the preceding period
[521000_8411] 8411 : Written
[526000_8521P] 8521P : Depreciations at the end of the preceding period
[528000_8471] 8471 : Written
[534000_8551P] 8551P : Uncalled amounts at the end of the preceding period
[721000_9086] 9086 : Total number at the closing date
[725000_620] 620 : Remuneration and direct social benefits
[731000_635] 635 : Appropriations (uses and reversing)
[734000_9110] 9110 : Written
[737000_9112] 9112 : Written
[740000_9115] 9115 : Additions
[743000_640] 640 : Taxes related to operation
[746000_9096] 9096 : Total number at the closing date
[751000_6501] 6501 : Depreciation of loan issue expenses and reimbursement premiums
[754000_6510] 6510 : Written
[757000_653] 653 : Amount of the discount borne by the association or the foundation, as a result of negotiating amounts receivable
[759000_6560] 6560 : Appropriations
[764000_9145] 9145 : To the association or the foundation (deductible)
[767000_9147] 9147 : For payroll withholding taxes
[770000_9149] 9149 : Personal guarantees provided or irrevocably promised by the association or the foundation as security for debts and commitments of third parties
[772000_9150] 9150 : Bills of exchange in circulation endorsed by the association or the foundation
[778000_9161] 9161 : Book value of the immovable properties mortgaged
[785000_9162] 9162 : Book value of the immovable properties mortgaged
[791000_9213] 9213 : Goods purchased (to be received)
[796000_9220] 9220 : Estimated amount of the commitments resulting for the association from past services
[799000_280_1] 280/1 : Financial fixed assets
[800000_280] 280 : Participating interests
[804000_9301] 9301 : Over one year
[807000_9331] 9331 : Shares
[810000_9361] 9361 : Over one year
[1091000_2051] 2051 : Full-time
[1096000_2101] 2101 : Full-time
[1100000_2111] 2111 : Full-time
[1104000_2121] 2121 : Full-time
[1108000_2131] 2131 : Full-time
[1113000_3051] 3051 : Full-time
[1118000_3101] 3101 : Full-time
[1122000_3111] 3111 : Full-time
[1126000_3121] 3121 : Full-time
[1130000_3131] 3131 : Full-time
[1135000_3401] 3401 : Full-time
[1139000_3411] 3411 : Full-time
[1143000_3421] 3421 : Full-time
[1147000_3431] 3431 : Full-time
[1151000_3501] 3501 : Full-time
[1157000_5801] 5801 : Men
[1160000_5802] 5802 : Men
[1163000_5803] 5803 : Men
[1165000_58031] 58031 : Men
[1168000_58032] 58032 : Men
[1171000_58033] 58033 : Men
[1174000_5821] 5821 : Men
[1177000_5822] 5822 : Men
[1180000_5823] 5823 : Men
[1184000_5841] 5841 : Men
[1187000_5842] 5842 : Men
[1190000_5843] 5843 : Men
[5000_21] 21 : Intangible fixed assets
[9000_22_92] 22/92 : Other
[10000_23] 23 : Plant, machinery and equipment
[12000_232] 232 : Other
[15000_242] 242 : Other
[19000_262] 262 : Other
[24000_281] 281 : Amounts receivable
[25000_282_3] 282/3 : Other companies linked by participating interests
[27000_283] 283 : Amounts receivable
[30000_285_8] 285/8 : Amounts receivable and cash guarantees
[31000_29_58] 29/58 : CURRENT ASSETS
[34000_291] 291 : Other amounts receivable
[36000_3] 3 : Stocks and contracts in progress
[39000_32] 32 : Work in progress
[44000_37] 37 : Contracts in progress
[47000_41] 41 : Other amounts receivable
[56000_10_15] 10/15 : Equity negative balance
[58000_10] 10 : Association or foundation Funds
[60000_101] 101 : Permanent financing
[66000_16] 16 : PROVISIONS
[69000_161] 161 : Taxation
[72000_168] 168 : Provisions for grants and legacies to reimburse and gifts with a recovery right
[78000_173] 173 : Credit institutions
[79000_174_0] 174/0 : Other loans
[81000_171] 171 : Unsubordinated debentures
[83000_175] 175 : Trade debts
[85000_1751] 1751 : Bills of exchange payable
[89000_1791] 1791 : Non interest-bearing or with an abnormally low interest rate
[91000_42_48] 42/48 : Amounts payable within one year
[93000_43] 43 : Financial debts
[95000_439] 439 : Other loans
[98000_441] 441 : Bills of exchange payable
[102000_454_9] 454/9 : Remuneration and social security
[285000_8179] 8179 : Sales and disposals
[291000_8229] 8229 : Acquisitions from third parties
[298000_8289] 8289 : Reversed
[309000_8171] 8171 : Sales and disposals
[315000_8221] 8221 : Acquisitions from third parties
[322000_8281] 8281 : Reversed
[332000_8172] 8172 : Sales and disposals
[338000_8222] 8222 : Acquisitions from third parties
[345000_8282] 8282 : Reversed
[355000_8173] 8173 : Sales and disposals
[361000_8223] 8223 : Acquisitions from third parties
[542000_8591] 8591 : Repayments
[553000_8372] 8372 : Sales and disposals
[559000_8422] 8422 : Acquisitions from third parties
[566000_8482] 8482 : Reversed
[579000_8592] 8592 : Repayments
[590000_8373] 8373 : Sales and disposals
[596000_8423] 8423 : Acquisitions from third parties
[603000_8483] 8483 : Reversed
[609000_8543] 8543 : Movements during the period
[616000_8593] 8593 : Repayments
[814000_9294] 9294 : Guarantees provided in favour of affiliated entities
[111000_9800] 9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE
[114000_71] 71 : Stocks of finished goods and work and contracts in progress: increase (+)
[121000_60] 60 : Goods, raw materials, consumables
[123000_609] 609 : Stocks: decrease (+)
[138000_751] 751 : Income from current assets
[142000_651] 651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing)
[148000_761] 761 : Reversing depreciation on financial fixed assets
[154000_661] 661 : Depreciation on financial fixed assets
[168000_9906] 9906 : Negative income to be appropriated (-)
[170000_9905] 9905 : Negative income of the period available for appropriation (-)
[175000_792] 792 : from allocated funds
[184000_8003] 8003 : Amortization
[188000_204] 204 : restructuring costs
[368000_8283] 8283 : Reversed
[378000_8174] 8174 : Sales and disposals
[384000_8224] 8224 : Acquisitions from third parties
[391000_8284] 8284 : Reversed
[398000_251] 251 : Plant, machinery and equipment
[404000_8175] 8175 : Sales and disposals
[410000_8225] 8225 : Acquisitions from third parties
[417000_8285] 8285 : Reversed
[427000_8176] 8176 : Sales and disposals
[433000_8226] 8226 : Acquisitions from third parties
[440000_8286] 8286 : Reversed
[623600_8682] 8682 : Uncalled amount
[623800_52] 52 : Fixed income securities
[624800_8687] 8687 : between one month and one year
[636000_8821] 8821 : Unsubordinated debentures
[640000_8861] 8861 : Trade debts
[642000_8881] 8881 : Bills of exchange payable
[645000_8912] 8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS
[648000_8822] 8822 : Unsubordinated debentures
[652000_8862] 8862 : Trade debts
[654000_8882] 8882 : Bills of exchange payable
[660000_8823] 8823 : Unsubordinated debentures
[664000_8863] 8863 : Trade debts
[666000_8883] 8883 : Bills of exchange payable
[674000_8961] 8961 : Credit institutions
[675000_901] 901 : Other loans
[677000_8941] 8941 : Unsubordinated debentures
[679000_8981] 8981 : Trade debts
[681000_9001] 9001 : Bills of exchange payable
[685000_9062] 9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE OF THE ASSOCIATION OR THE FOUNDATION ON ITS OWN ASSETS
[689000_8962] 8962 : Credit institutions
[690000_902] 902 : Other loans
[692000_8942] 8942 : Unsubordinated debentures
[694000_8982] 8982 : Trade debts
[696000_9002] 9002 : Bills of exchange payable
[700000_9042] 9042 : Remuneration and social security
[705000_9073] 9073 : Accruing taxes payable
[709000_9077] 9077 : Other amounts payable in respect of remuneration and social security
[715000_732_3] 732/3 : Gifts
[976000_10231] 10231: Men
[980000_10331] 10331 : Men
[985000_10031P] 10031P : Men
[989000_10131P] 10131P : Men
[993000_10231P] 10231P : Men
[997000_10331P] 10331P : Men
[1001000_1051] 1051 : Full-time
[1006000_1101] 1101 : Full-time
[1010000_1111] 1111 : Full-time
[1014000_1121] 1121 : Full-time
[1018000_1131] 1131 : Full-time
[1024000_1202] 1202 : Part-time
[1028000_12002] 12002 : Part-time
[1032000_12012] 12012 : Part-time
[1036000_12022] 12022 : Part-time
[1040000_12032] 12032 : Part-time
[1044000_1212] 1212 : Part-time
[1048000_12102] 12102 : Part-time
[1052000_12112] 12112 : Part-time
[1056000_12122] 12122 : Part-time
[1060000_12132] 12132 : Part-time
[1065000_1302] 1302 : Part-time
[1069000_1342] 1342 : Part-time
[1073000_1322] 1322 : Part-time
[1077000_1332] 1332 : Part-time
[1082000_1502] 1502 : Personnel placed at the association's or foundation's disposal
[1085000_1512] 1512 : Personnel placed at the association's or foundation's disposal
[203000_8039] 8039 : Sales and disposals
[209000_8089] 8089 : Reversed
[220000_8031] 8031 : Sales and disposals
[226000_8081] 8081 : Reversed
[236000_8032] 8032 : Sales and disposals
[242000_8082] 8082 : Reversed
[252000_8033] 8033 : Sales and disposals
[258000_8083] 8083 : Reversed
[268000_8034] 8034 : Sales and disposals
[274000_8084] 8084 : Reversed
[451000_8375] 8375 : Sales and disposals
[458000_8425] 8425 : Acquisitions from third parties
[465000_8485] 8485 : Reversed
[471000_8545] 8545 : Movements during the period
[478000_8374] 8374 : Sales and disposals
[484000_8424] 8424 : Acquisitions from third parties
[491000_8484] 8484 : Reversed
[497000_8544] 8544 : Movements during the period
[504000_8594] 8594 : Repayments
[516000_8371] 8371 : Sales and disposals
[522000_8421] 8421 : Acquisitions from third parties
[529000_8481] 8481 : Reversed
[535000_8541] 8541 : Movements during the period
[722000_9087] 9087 : Average number of employees calculated in full-time equivalents
[726000_621] 621 : Employers' contribution for social security
[735000_9111] 9111 : Reversed
[738000_9113] 9113 : Reversed
[741000_9116] 9116 : Uses and reversing
[744000_641_8] 641/8 : Other costs
[747000_9097] 9097 : Average number calculated in full-time equivalents
[752000_6503] 6503 : Capitalized Interests
[755000_6511] 6511 : Reversed
[760000_6561] 6561 : Uses and reversing
[765000_9146] 9146 : By the association or the foundation
[768000_9148] 9148 : For withholding taxes on investment income
[773000_9151] 9151 : Bills of exchange in circulation drawn or guaranteed by the association or the foundation
[779000_9171] 9171 : Amount of registration
[780000_9181] 9181 : Pledging of goodwill - Amount of the registration
[786000_9172] 9172 : Amount of registration
[787000_9182] 9182 : Pledging of goodwill - Amount of the registration