[CBANACCA] Annual accounts of NPIs and foundations (2009 -2018)
Updated on DBnomics on October 13, 2023 (10:03 AM).
[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
- [820000_9431] 9431 : Income from current assets
- [826000_9491] 9491 : Capital losses suffered
- [831000_9272] 9272 : Subordinated amounts receivable
- [833000_9292] 9292 : Amounts receivable
- [835000_9312] 9312 : Within one year
- [838000_9372] 9372 : Within one year
- [842000_9501] 9501 : Guarantees provided in their favour
- [846000_9504] 9504 : To former directors
- [851000_95062] 95062 : Tax consultancy
- [855000_95082] 95082 : Tax consultancy
- [942000_10011] 10011 : Men
- [946000_10021] 10021: Men
- [950000_10031] 10031 : Men
- [955000_10111] 10111: Men
- [959000_10121] 10121: Men
- [963000_10131] 10131: Men
- [968000_10211] 10211: Men
- [972000_10221] 10221: Men
- [1191000_5853] 5853 : Women
- [105000_4890] 4890 : Miscellaneous interest-bearing amounts payable
- [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
- [792000_9214] 9214 : Goods sold (to be delivered)
- [801000_9271] 9271 : Subordinated amounts receivable
- [803000_9291] 9291 : Amounts receivable from affiliated entities
- [805000_9311] 9311 : Within one year
- [808000_9341] 9341 : Amounts receivable
- [811000_9371] 9371 : Within one year
- [1087500_1522] 1522 : Personnel placed at the association's or foundation's disposal
- [1092000_2052] 2052 : Part-time
- [1097000_2102] 2102 : Part-time
- [1101000_2112] 2112 : Part-time
- [1105000_2122] 2122 : Part-time
- [1109000_2132] 2132 : Part-time
- [1114000_3052] 3052 : Part-time
- [1119000_3102] 3102 : Part-time
- [1123000_3112] 3112 : Part-time
- [1127000_3122] 3122 : Part-time
- [1131000_3132] 3132 : Part-time
- [1136000_3402] 3402 : Part-time
- [1140000_3412] 3412 : Part-time
- [1144000_3422] 3422 : Part-time
- [1148000_3432] 3432 : Part-time
- [1152000_3502] 3502 : Part-time
- [1158000_5811] 5811 : Women
- [1161000_5812] 5812 : Women
- [1164000_5813] 5813 : Women
- [1166000_58131] 58131 : Women
- [1169000_58132] 58132 : Women
- [1171500_58133] 58133 : Women
- [1175000_5831] 5831 : Women
- [1178000_5832] 5832 : Women
- [1181000_5833] 5833 : Women
- [1185000_5851] 5851 : Women
- [1188000_5852] 5852 : Women
- [6000_22_27] 22/27 : Tangible fixed assets
- [13000_24] 24 : Furniture and vehicles
- [28000_284_8] 284/8 : Other financial assets
- [40000_33] 33 : Finished goods
- [45000_40_41] 40/41 : Amounts receivable within one year
- [52000_20_58] 20/58 : TOTAL ASSETS
- [61000_12] 12 : Revaluation surpluses
- [70000_162] 162 : Major repairs and maintenance
- [73000_17_49] 17/49 : AMOUNTS PAYABLE
- [82000_174] 174 : Other loans
- [86000_176] 176 : Advances received on contracts in progress
- [90000_1792] 1792 : Cash Deposit
- [96000_44] 44 : Trade debts
- [286000_8189] 8189 : Transfers from one heading to another
- [287000_8199] 8199 : Acquisition value at the end of the period
- [292000_8239] 8239 : Cancelled
- [294000_8259] 8259 : Revaluation surpluses at the end of the period
- [299000_8299] 8299 : Acquisitions from third parties
- [302000_8329] 8329 : Depreciations and amounts written off at the end of the period
- [310000_8181] 8181 : Transfers from one heading to another
- [311000_8191] 8191 : Acquisition value at the end of the period
- [316000_8231] 8231 : Cancelled
- [318000_8251] 8251 : Revaluation surpluses at the end of the period
- [323000_8291] 8291 : Acquisitions from third parties
- [326000_8321] 8321 : Depreciations and amounts written off at the end of the period
- [333000_8182] 8182 : Transfers from one heading to another
- [334000_8192] 8192 : Acquisition value at the end of the period
- [339000_8232] 8232 : Cancelled
- [341000_8252] 8252 : Revaluation surpluses at the end of the period
- [346000_8292] 8292 : Acquisitions from third parties
- [349000_8322] 8322 : Depreciations and amounts written off at the end of the period
- [356000_8183] 8183 : Transfers from one heading to another
- [357000_8193] 8193 : Acquisition value at the end of the period
- [362000_8233] 8233 : Cancelled
- [364000_8253] 8253 : Revaluation surpluses at the end of the period
- [536000_8551] 8551 : Uncalled amounts at the end of the period
- [543000_8601] 8601 : Written depreciations
- [547000_281] 281 : Net book value at the end of the period
- [554000_8382] 8382 : Transfers from one heading to another
- [555000_8392] 8392 : Acquisition value at the end of the period
- [560000_8432] 8432 : Cancelled
- [562000_8452] 8452 : Revaluation surpluses at the end of the period
- [567000_8492] 8492 : Acquisitions from third parties
- [570000_8522] 8522 : Depreciation at the end of the period
- [580000_8602] 8602 : Written depreciations
- [584000_283] 283 : Net book value at the end of the period
- [591000_8383] 8383 : Transfers from one heading to another
- [592000_8393] 8393 : Acquisition value at the end of the period
- [597000_8433] 8433 : Cancelled
- [599000_8453] 8453 : Revaluation surpluses at the end of the period
- [604000_8493] 8493 : Acquisitions from third parties
- [607000_8523] 8523 : Depreciations at the end of the period
- [610000_8553] 8553 : Uncalled amounts at the end of the period
- [617000_8603] 8603 : Written depreciations
- [621000_285_8] 285/8 : Net book value at the end of the period
- [815000_9391] 9391 : Provided or irrevocably promised by affiliated entities as security for debts or commitments of the association or the foundation
- [821000_9441] 9441 : Other financial income
- [827000_9493] 9493 : Turnover, contributions, gifts, legacies, grants and other operating income
- [832000_9282] 9282 : Other amounts receivable
- [836000_9352] 9352 : Amounts payable
- [843000_9502] 9502 : Other significant commitments undertaken in their favour
- [852000_95063] 95063 : Other missions external to the audit
- [856000_95083] 95083 : Other missions external to the audit
- [943000_10012] 10012 : Women
- [947000_10022] 10022 : Women
- [951000_10032] 10032: Women
- [956000_10112] 10112: Women
- [960000_10122] 10122: Women
- [964000_10132] 10132: Women
- [969000_10212] 10212: Women
- [106000_4891] 4891 : Miscellaneous non interest-bearing amounts payable or with an abnormally low interest rate
- [107000_492_3] 492/3 : Accruals and deferred income
- [112000_70_74] 70/74 : OPERATING INCOME (OPTIONAL ENTRY FOR ABRIDGED LAYOUTS)
- [115000_71] 71 : Stocks of finished goods and work and contracts in progress: decrease (-)
- [124000_609] 609 : Stocks: increase (-)
- [125000_61] 61 : Services and other goods
- [139000_752_9] 752/9 : Other financial income
- [143000_652_9] 652/9 : Other financial charges
- [149000_762] 762 : Reversing provisions for extraordinary liabilities and charges
- [155000_662] 662 : Provisions for extraordinary liabilities and charges: appropriations (+)
- [171000_14P] 14P : Positive income of previous accounting year brought forward (+)
- [173000_791_2] 791/2 : Withdrawals from capital and reserves
- [185000_8004] 8004 : Other
- [186000_20] 20 : Net book value at the end of the period
- [369000_8293] 8293 : Acquisitions from third parties
- [372000_8323] 8323 : Depreciations and amounts written off at the end of the period
- [379000_8184] 8184 : Transfers from one heading to another
- [380000_8194] 8194 : Acquisition value at the end of the period
- [385000_8234] 8234 : Cancelled
- [387000_8254] 8254 : Revaluation surpluses at the end of the period
- [392000_8294] 8294 : Acquisitions from third parties
- [395000_8324] 8324 : Depreciations and amounts written off at the end of the period
- [399000_252] 252 : Furniture and vehicles
- [405000_8185] 8185 : Transfers from one heading to another
- [406000_8195] 8195 : Acquisition value at the end of the period
- [411000_8235] 8235 : Cancelled
- [413000_8255] 8255 : Revaluation surpluses at the end of the period
- [418000_8295] 8295 : Acquisitions from third parties
- [421000_8325] 8325 : Depreciations and amounts written off at the end of the period
- [428000_8186] 8186 : Transfers from one heading to another
- [429000_8196] 8196 : Acquisition value at the end of the period
- [434000_8236] 8236 : Cancelled
- [436000_8256] 8256 : Revaluation surpluses at the end of the period
- [441000_8296] 8296 : Acquisitions from third parties
- [444000_8326] 8326 : Depreciations and amounts written off at the end of the period
- [624200_53] 53 : Term accounts with credit institutions
- [625000_8688] 8688 : over one year
- [637000_8831] 8831 : Leasing and other similar obligations
- [643000_8891] 8891 : Advance payments received on contract in progress
- [649000_8832] 8832 : Leasing and other similar obligations
- [655000_8892] 8892 : Advance payments received on contracts in progress
- [657000_8913] 8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS
- [661000_8833] 8833 : Leasing and other similar obligations
- [667000_8893] 8893 : Advance payments received on contracts in progress
- [678000_8971] 8971 : Other loans
- [682000_9011] 9011 : Advance payments received on contracts in progress
- [693000_8972] 8972 : Other loans
- [697000_9012] 9012 : Advance payments received on contracts in progress
- [706000_450] 450 : Estimated taxes payable
- [716000_734_5] 734/5 : Legacies
- [973000_10222] 10222: Women
- [977000_10232] 10232: Women
- [981000_10332] 10332 : Women
- [986000_10032P] 10032P : Women
- [990000_10132P] 10132P : Women
- [994000_10232P] 10232P : Women
- [998000_10332P] 10332P : Women
- [1002000_1052] 1052 : Part-time
- [1007000_1102] 1102 : Part-time
- [1011000_1112] 1112 : Part-time
- [1015000_1122] 1122 : Part-time
- [1019000_1132] 1132 : Part-time
- [1025000_1203] 1203 : Total in FTE
- [1029000_12003] 12003 : Total in FTE
- [1033000_12013] 12013 : Total in FTE
- [1037000_12023] 12023 : Total in FTE
- [1041000_12033] 12033 : Total in FTE
- [1045000_1213] 1213 : Total in FTE
- [1049000_12103] 12103 : Total in FTE
- [1053000_12113] 12113 : Total in FTE
- [1057000_12123] 12123 : Total in FTE
- [1061000_12133] 12133 : Total in FTE
- [1066000_1303] 1303 : Total in FTE
- [1070000_1343] 1343 : Total in full-time equivalents (FTE)
- [1074000_1323] 1323 : Total in full-time equivalents (FTE)
- [1078000_1333] 1333 : Total in full-time equivalents (FTE)
- [204000_8049] 8049 : Transfers from one heading to another
- [205000_8059] 8059 : Acquisition value at the end of the period
- [210000_8099] 8099 : Acquisitions from third parties
- [213000_8129] 8129 : Amortizations and amounts written off at the end of the period
- [214000_21] 21 : Net book value at the end of the period
- [221000_8041] 8041 : Transfers from one heading to another
- [222000_8051] 8051 : Acquisition value at the end of the period
- [227000_8091] 8091 : Acquisitions from third parties
- [230000_8121] 8121 : Amortizations and amounts written off at the end of the period
- [231000_210] 210 : Net book value at the end of the period
- [237000_8042] 8042 : Transfers from one heading to another
- [238000_8052] 8052 : Acquisition value at the end of the period
- [243000_8092] 8092 : Acquisitions from third parties
- [246000_8122] 8122 : Amortizations and amounts written off at the end of the period
- [247000_211] 211 : Net book value at the end of the period
- [253000_8043] 8043 : Transfers from one heading to another
- [254000_8053] 8053 : Acquisition value at the end of the period
- [259000_8093] 8093 : Acquisitions from third parties
- [262000_8123] 8123 : Amortizations and amounts written off at the end of the period
- [263000_212] 212 : Net book value at the end of the period
- [269000_8044] 8044 : Transfers from one heading to another
- [270000_8054] 8054 : Acquisition value at the end of the period
- [275000_8094] 8094 : Acquisitions from third parties
- [278000_8124] 8124 : Amortizations and amounts written off at the end of the period
- [279000_213] 213 : Net book value at the end of the period
- [452000_8385] 8385 : Transfers from one heading to another
- [454000_8395] 8395 : Acquisition value at the end of the period
- [459000_8435] 8435 : Cancelled
- [461000_8455] 8455 : Revaluation surpluses at the end of the period
- [466000_8495] 8495 : Acquisitions from third parties
- [469000_8525] 8525 : Depreciations at the end of the period
- [472000_8555] 8555 : Uncalled amounts at the end of the period
- [479000_8384] 8384 : Transfers from one heading to another
- [480000_8394] 8394 : Acquisition value at the end of the period
- [485000_8434] 8434 : Cancelled
- [487000_8454] 8454 : Revaluation surpluses at the end of the period
- [492000_8494] 8494 : Acquisitions from third parties
- [495000_8524] 8524 : Depreciations at the end of the period
- [498000_8554] 8554 : Uncalled amounts at the end of the period
- [505000_8604] 8604 : Written depreciations
- [509000_8644] 8644 : Net book value at the end of the period
- [517000_8381] 8381 : Transfers from one heading to another
- [518000_8391] 8391 : Acquisition value at the end of the period
- [523000_8431] 8431 : Cancelled
- [525000_8451] 8451 : Revaluation surpluses at the end of the period
- [530000_8491] 8491 : Acquisitions from third parties
- [533000_8521] 8521 : Depreciations at the end of the period
- [723000_9088] 9088 : Number of actual worked hours
- [727000_622] 622 : Employers' premiums for extra statutory insurance
- [748000_9098] 9098 : Number of actual worked hours
- [774000_9153] 9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the association or the foundation
- [781000_9191] 9191 : Pledging of other assets - Book value of other assets pledged
- [788000_9192] 9192 : Pledging of other assets - Book value of other assets pledged
- [793000_9215] 9215 : Currencies purchased (to be received)
- [802000_9281] 9281 : Other amounts receivable
- [806000_9321] 9321 : Current investments
- [1093000_2053] 2053 : Total in FTE
- [1098000_2103] 2103 : Total in FTE
- [1102000_2113] 2113 : Total in FTE
- [1106000_2123] 2123 : Total in FTE
- [1110000_2133] 2133 : Total in FTE
- [1115000_3053] 3053 : Total in FTE
- [1120000_3103] 3103 : Total in FTE
- [1124000_3113] 3113 : Total in FTE
- [1128000_3123] 3123 : Total in FTE
- [1132000_3133] 3133 : Total in FTE
- [1137000_3403] 3403 : Total in FTE
- [1141000_3413] 3413 : Total in FTE
- [1145000_3423] 3423 : Total in FTE
- [1149000_3433] 3433 : Total in FTE
- [1153000_3503] 3503 : Total in FTE
- [16000_25] 25 : Leasing and similar rights
- [21000_28] 28 : Financial fixed assets
- [41000_34] 34 : Goods purchased for resale
- [49000_50_53] 50/53 : Current investments
- [62000_13] 13 : Allocated funds
- [71000_163_5] 163/5 : Other liabilities and charges
- [87000_179] 179 : Other amounts payable
- [99000_46] 46 : Advances received on contracts in progress
- [293000_8249] 8249 : Transferred from one heading to another
- [300000_8309] 8309 : Cancelled owing to sales and disposals
- [303000_22_27] 22/27 : Net book value at the end of the period
- [317000_8241] 8241 : Transferred from one heading to another
- [324000_8301] 8301 : Cancelled owing to sales and disposals
- [327000_22] 22 : Net book value at the end of the period
- [340000_8242] 8242 : Transferred from one heading to another
- [347000_8302] 8302 : Cancelled owing to sales and disposals
- [350000_23] 23 : Net book value at the end of the period
- [363000_8243] 8243 : Transferred from one heading to another
- [544000_8611] 8611 : Reversed depreciations
- [548000_8651] 8651 : Accumulated depreciation on amounts receivable at end of the period
- [561000_8442] 8442 : Transferred from one heading to another
- [568000_8502] 8502 : Cancelled owing to sales and disposals
- [581000_8612] 8612 : Reversed depreciations
- [585000_8652] 8652 : Accumulated depreciation on amounts receivable at end of the period
- [598000_8443] 8443 : Transferred from one heading to another
- [605000_8503] 8503 : Cancelled owing to sales and disposals
- [611000_284] 284 : Net book value at the end of the period
- [618000_8613] 8613 : Reversed depreciations
- [622000_8653] 8653 : Accumulated depreciation on amounts receivable at end of the period
- [822000_9461] 9461 : Debt charges
- [108000_10_49] 10/49 : TOTAL LIABILITIES
- [116000_72] 72 : Produced fixed assets
- [119000_60_64] 60/64 : OPERATING CHARGES
- [126000_62] 62 : Remuneration, social security costs and pensions
- [150000_763] 763 : Capital gains on disposal of fixed assets
- [156000_662] 662 : Provisions for extraordinary liabilities and charges: uses (-)
- [172000_14P] 14P : Negative income of previous accounting year brought forward (-)
- [176000_692] 692 : Appropriations to allocated funds
- [370000_8303] 8303 : Cancelled owing to sales and disposals
- [373000_24] 24 : Net book value at the end of the period
- [386000_8244] 8244 : Transferred from one heading to another
- [393000_8304] 8304 : Cancelled owing to sales and disposals
- [396000_25] 25 : Net book value at the end of the period
- [412000_8245] 8245 : Transferred from one heading to another
- [419000_8305] 8305 : Cancelled owing to sales and disposals
- [422000_26] 26 : Net book value at the end of the period
- [435000_8246] 8246 : Transferred from one heading to another
- [442000_8306] 8306 : Cancelled owing to sales and disposals
- [445000_27] 27 : Net book value at the end of the period
- [625200_8689] 8689 : Other investments not mentioned above
- [638000_8841] 8841 : Credit institutions
- [644000_8901] 8901 : Other amounts payable
- [650000_8842] 8842 : Credit institutions
- [656000_8902] 8902 : Other amounts payable
- [662000_8843] 8843 : Credit institutions
- [668000_8903] 8903 : Other amounts payable
- [683000_9021] 9021 : Remuneration and social security
- [698000_9022] 9022 : Taxes, remuneration and social security
- [717000_736_8] 736/8 : Investment grants and interest subsidies, Operating Subsidies and Compensatory amounts meant to reduce wage costs
- [211000_8109] 8109 : Cancelled owing to sales and disposals
- [228000_8101] 8101 : Cancelled owing to sales and disposals
- [244000_8102] 8102 : Cancelled owing to sales and disposals
- [260000_8103] 8103 : Cancelled owing to sales and disposals
- [276000_8104] 8104 : Cancelled owing to sales and disposals
- [453000_8386] 8386 : Other movements
- [460000_8445] 8445 : Transferred from one heading to another
- [467000_8505] 8505 : Cancelled owing to sales and disposals
- [486000_8444] 8444 : Transferred from one heading to another
- [493000_8504] 8504 : Cancelled owing to sales and disposals
- [506000_8614] 8614 : Reversed depreciations
- [510000_8654] 8654 : Accumulated amounts written off amounts receivable at end of the period
- [524000_8441] 8441 : Transferred from one heading to another
- [531000_8501] 8501 : Cancelled owing to sales and disposals
- [728000_623] 623 : Other personnel costs
- [749000_617] 617 : Costs to the association or the foundation
- [782000_9201] 9201 : Guarantees provided on future assets - Amount of assets involved
- [789000_9202] 9202 : Guarantees provided on future assets - Amount of assets involved
- [794000_9216] 9216 : Currencies sold (to be delivered)
- [809000_9351] 9351 : Amounts payable
- [17000_26] 26 : Other tangible fixed assets
- [42000_35] 35 : Immovable property intended for sale
- [50000_54_58] 54/58 : Cash at bank and in hand
- [63000_14] 14 : Accumulated positif income (+)
- [100000_45] 45 : Taxes, remuneration and social security
- [301000_8319] 8319 : Transferred from one heading to another
- [325000_8311] 8311 : Transferred from one heading to another
- [348000_8312] 8312 : Transferred from one heading to another
- [537000_280] 280 : Net book value at the end of the period
- [545000_8621] 8621 : Exchange differences
- [569000_8512] 8512 : Transferred from one heading to another
- [574000_282] 282 : Net book value at the end of the period
- [582000_8622] 8622 : Exchange differences
- [606000_8513] 8513 : Transferred from one heading to another
- [619000_8623] 8623 : Exchange differences
- [823000_9471] 9471 : Other financial charges
- [117000_73] 73 : Contributions, gifts, legacies and grants (optional entry for abridged layouts)
- [127000_630] 630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets
- [134000_9901] 9901 : POSITIVE OPERATING INCOME (+)
- [151000_764_9] 764/9 : Other extraordinary income
- [157000_663] 663 : Capital losses on disposal of fixed assets
- [177000_14] 14 : Positive income to be carried forward (+)
- [371000_8313] 8313 : Transferred from one heading to another
- [394000_8314] 8314 : Transferred from one heading to another
- [420000_8315] 8315 : Transferred from one heading to another
- [443000_8316] 8316 : Transferred from one heading to another
- [639000_8851] 8851 : Other loans
- [651000_8852] 8852 : Other loans
- [663000_8853] 8853 : Other loans
- [684000_9051] 9051 : Other amounts payable
- [701000_9052] 9052 : Other amounts payable
- [718000_736] 736 : Investment grants and interest subsidies
- [212000_8119] 8119 : Transferred from one heading to another
- [229000_8111] 8111 : Transferred from one heading to another
- [245000_8112] 8112 : Transferred from one heading to another
- [261000_8113] 8113 : Transferred from one heading to another
- [277000_8114] 8114 : Transferred from one heading to another
- [468000_8515] 8515 : Transferred from one heading to another
- [473000_28] 28 : Net book value at the end of the period
- [494000_8514] 8514 : Transferred from one heading to another
- [499000_8564] 8564 : Net book value at the end of the period
- [507000_8624] 8624 : Exchange differences
- [532000_8511] 8511 : Transferred from one heading to another
- [729000_624] 624 : Retirement and survivors' pensions
- [758000_656] 656 : Provisions of a financial nature
- [20000_27] 27 : Assets under construction and advance payments
- [43000_36] 36 : Advance payments
- [51000_490_1] 490/1 : Accruals and deferred income
- [64000_14] 14 : Accumulated negative income (-)
- [103000_48] 48 : Miscellaneous amounts payable
- [546000_8631] 8631 : Other movements
- [583000_8632] 8632 : Other movements
- [620000_8633] 8633 : Other movements
- [816000_9401] 9401 : Other significant financial commitments
- [118000_74] 74 : Other operating income
- [128000_631_4] 631/4 : Depreciation on stocks, contracts in progress and trade debtors: Appropriations (+)
- [135000_9901] 9901 : NEGATIVE OPERATING INCOME (-)
- [158000_664_8] 664/8 : Other extraordinary charges
- [178000_14] 14 : Negative income to be carried forward (-)
- [508000_8634] 8634 : Other movements
- [65000_15] 15 : Investment grants
- [817000_9295] 9295 : Other significant financial commitments
- [129000_631_4] 631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-)
- [136000_75] 75 : FINANCIAL INCOME
- [159000_669] 669 : Extraordinary charges carried to assets as restructuring costs (-)
- [130000_635_8] 635/8 : Provisions for risks and charges: appropriations (+)
- [140000_65] 65 : FINANCIAL CHARGES
- [131000_635_8] 635/8 : Provisions for risks and charges: uses and reversing (-)
- [144000_9902] 9902 : POSITIVE INCOME ON ORDINARY ACTIVITIES BEFORE TAXES (+)
- [571000_8552P] 8552P : Uncalled amounts at the end of the preceding period
- [132000_640_8] 640/8 : Other operating charges
- [145000_9902] 9902 : NEGATIVE INCOME ON ORDINARY ACTIVITIES BEFORE TAXES (-)
- [572000_8542] 8542 : Movements during the period
- [133000_649] 649 : Operating charges carried to assets as restructuring costs (-)
- [146000_76] 76 : EXTRAORDINARY INCOME
- [573000_8552] 8552 : Uncalled amounts at the end of the period
- [152000_66] 66 : EXTRAORDINARY CHARGES
- [160000_9904] 9904 : POSITIVE INCOME FOR THE PERIOD (+)
- [161000_9904] 9904 : NEGATIVE INCOME FOR THE PERIOD (-)
[CBANACCA_SECTOR] Grouping of activity sectors
- [DE9701] Human healthcare
- [DE85A] Pre-primary and primary education
- [DE98A] Creative, arts and entertainment activities
- [DE417] Religious associations
- [DEK] Financial and insurance activities
- [DE85B] Secondary education
- [DE98B] Libraries, archives, museums and other cultural activities
- [DE417A] Associations of youth
- [DEL] Real estate activities
- [DE85C] Higher education and post-secondary non-higher education
- [DE98C] Sports, amusement and recreation activities
- [DE417B] Activities of other adult membership associations
- [DEM] Professional, scientific and technical activities
- [DE9702] Medical and dental practices
- [DE85D] Other education and educational support activities
- [DE417C] Associations for development cooperation
- [DEN] Administrative and support service activities
- [DE9703] Other human healthcare
- [DEO] Public administration and defense
- [FJV017] Non-profit organizations
- [DE853] Social work activities
- [DE9704] Provision of medical and social services with accommodation
- [DE9705] Provision of social services with accommodation for persons with mental disability or psychiatric problems and drug and alcohol addicts
- [DE9710] Elderly homes and social work activities for the elderly and disabled
- [DE9706] Other provision of social services with accommodation
- [DE88] Social work activities without accommodation
- [DE9708] Day nurseries and child care
- [DE88A] Adapted work companies
- [PU320] Accommodation, restaurants and cafes
- [PU3405] Information and communication
- [PU416] Human health and social care activities
- [PU4082] Education
- [PU409] Arts, entertainment and recreation
- [PU415] Various membership organisations
- [PU412] Defence of rights and interests
- [PU295] Agriculture and manufacturing industry
- [PU355] Trade and services
- [PU450] All branches of industry (Annual accounts associations)
[CBANACCA_AMNR] Select models
- [AC] Complete
- [NC] Complete
- [AA] Abbreviated
- [NA] Abbreviated
- [AT] Total
- [NT] Total
[CBANACCA_UNITS] Units
- [A] Amounts in thousands of EUR, or number
[FREQUENCY] Frequency
- [A] Annual
Search filters
Select items [CBANACCA_ITEM] (890)
Grouping of activity sectors [CBANACCA_SECTOR] (38)
Select models [CBANACCA_AMNR] (6)
Units [CBANACCA_UNITS] (1)
Frequency [FREQUENCY] (1)
This dataset has 103,912 series:
Series code | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|
[100000_45.DE417C.AA.A.A] | 2435 | 2277 | 2826 | 2637 | 2681 | 2931 | 2794 | 2569 | 3003 | 3211 |
[100000_45.DE417C.AC.A.A] | NA | 2274 | 2419 | 2876 | 3357 | 3784 | 3393 | 3405 | 3770 | 3894 |
[100000_45.DE417C.AT.A.A] | NA | 4551 | 5245 | 5513 | 6037 | 6716 | 6187 | 5973 | 6773 | 7105 |
[100000_45.DE417C.NA.A.A] | 40 | 37 | 43 | 43 | 46 | 49 | 45 | 43 | 47 | 47 |
[100000_45.DE417C.NC.A.A] | NA | 12 | 12 | 13 | 14 | 15 | 16 | 16 | 16 | 17 |
[100000_45.DE417C.NT.A.A] | NA | 49 | 55 | 56 | 60 | 64 | 61 | 59 | 63 | 64 |
[100000_45.DE853.AA.A.A] | 210084 | 215615 | 221119 | 229680 | 243043 | 237225 | 242622 | 248443 | 259064 | 263750 |
[100000_45.DE853.AC.A.A] | 564024 | 630291 | 676219 | 719142 | 790434 | 796807 | 828512 | 881412 | 924847 | 948844 |
[100000_45.DE853.AT.A.A] | 774108 | 845906 | 897337 | 948821 | 1033477 | 1034031 | 1071135 | 1129855 | 1183911 | 1212593 |
[100000_45.DE853.NA.A.A] | 1467 | 1465 | 1480 | 1488 | 1496 | 1510 | 1520 | 1560 | 1558 | 1585 |
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