Annual accounts of NPIs and foundations (2020

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Annual accounts of NPIs and foundations (2020 - …)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2020
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	72 099	3 311	247	75 656	122	58	3	183
21/28 : FIXED ASSETS	20 950 970	6 093 034	202 957	27 246 962	1 482	5 089	520	7 091
21 : Intangible fixed assets	424 648	47 492	1 576	473 715	686	1 169	88	1 943
22/27 : Tangible fixed assets	18 520 605	5 149 777	187 272	23 857 655	1 454	4 816	475	6 745
22 : Land and buildings	13 526 561	3 922 404	135 151	17 584 117	1 137	2 435	185	3 757
23 : Plant, machinery and equipment	1 396 385	263 346	10 646	1 670 378	1 241	3 293	296	4 830
24 : Furniture and vehicles	702 499	167 529	4 828	874 856	1 372	4 013	357	5 742
25 : Leasing and similar rights	826 843	124 071	3 150	954 064	204	223	13	440
26 : Other tangible fixed assets	519 889	432 027	19 017	970 933	602	1 421	85	2 108
27 : Assets under construction and advance payments	1 548 428	240 401	14 480	1 803 308	556	395	26	977
28 : Financial fixed assets	2 005 717	895 765	14 110	2 915 592	975	3 104	298	4 377
280/1 : Affiliated entities	597 740	..	..	..	238	..	..	..
280 : Participating interests in affiliated companies	465 758	..	..	..	199	..	..	..
281 : Amounts receivable	131 981	..	..	..	84	..	..	..
282/3 : Companies linked by participating interests	157 563	..	..	..	93	..	..	..
282 : Participating interests	118 827	..	..	..	92	..	..	..
283 : Amounts receivable	38 736	..	..	..	13	..	..	..
284/8 : Other financial assets	1 250 415	..	..	..	892	..	..	..
284 : Shares	1 207 804	..	..	..	226	..	..	..
285/8 : Amounts receivable and cash guarantees	42 611	..	..	..	842	..	..	..
29/58 : CURRENT ASSETS	26 964 650	11 886 197	438 379	39 289 226	1 532	5 513	618	7 663
29 : Amounts receivable after more than one year	1 240 158	643 807	17 818	1 901 783	476	623	29	1 128
290 : Trade debtors	164 700	30 516	659	195 875	73	96	10	179
291 : Other amounts receivable	1 075 459	613 291	17 159	1 705 908	425	539	19	983
3 : Stocks and contracts in progress	518 656	56 651	1 834	577 141	706	1 086	73	1 865
30/36 : Stocks	425 625	41 045	1 124	467 794	693	1 064	71	1 828
30/31 : Raw materials and consumables	297 548	..	..	..	440	..	..	..
32 : Work in progress	3 863	..	..	..	33	..	..	..
33 : Finished goods	11 351	..	..	..	61	..	..	..
34 : Goods purchased for resale	55 661	..	..	..	292	..	..	..
35 : Immovable property intended for sale	56 929	..	..	..	18	..	..	..
36 : Advance payments	272	..	..	..	4	..	..	..
37 : Contracts in progress	93 031	15 606	710	109 347	31	31	2	64
40/41 : Amounts receivable within one year	8 230 397	1 853 425	63 431	10 147 253	1 515	5 210	552	7 277
40 : Trade debtors	5 689 668	803 392	19 205	6 512 265	1 438	4 508	433	6 379
41 : Other amounts receivable	2 540 729	1 050 033	44 226	3 634 988	1 432	4 464	454	6 350
50/53 : Current investments	7 610 433	4 768 135	184 898	12 563 466	843	1 839	160	2 842
54/58 : Cash at bank and in hand	8 723 514	4 356 741	163 172	13 243 427	1 525	5 477	605	7 607
490/1 : Accruals and deferred income	641 491	207 438	7 227	856 155	1 429	4 373	441	6 243
20/58 : TOTAL ASSETS	47 987 719	17 982 541	641 583	66 611 844	1 534	5 514	619	7 667
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	22 741 195	11 842 895	470 593	35 054 683	1 454	5 149	570	7 173
10/15 : Equity negative balance	-147 177	-219 499	-9 012	-375 688	68	314	45	427
Of which	..	..	..	..	..	..	..	..
10 : Association or foundation Funds	4 676 950	5 313 078	273 837	10 263 864	1 096	2 739	244	4 079
12 : Revaluation surpluses	146 215	81 074	5 248	232 536	88	141	16	245
13 : Allocated funds and other reserves	7 031 671	2 172 491	64 049	9 268 211	907	2 491	185	3 583
14 : Accumulated profits (+)	6 682 714	3 807 282	142 096	10 632 093	1 183	4 082	464	5 729
14 : Accumulated losses (-)	-505 221	-749 477	-48 481	-1 303 179	223	972	122	1 317
15 : Investment grants	4 561 689	998 949	24 832	5 585 470	979	1 775	141	2 895
16 : PROVISIONS AND DEFERRED TAXES	1 548 236	959 210	10 594	2 518 040	857	1 627	103	2 587
160/5 : Provisions for liabilities and charges	1 532 649	935 411	10 462	2 478 522	852	1 552	102	2 506
160 : Pensions and similar obligations	87 965	460 331	2 463	550 759	355	202	15	572
161 : Taxation	8 209	1 215	126	9 550	13	28	4	45
162 : Major repairs and maintenance	266 718	29 494	1 032	297 244	312	279	26	617
163 : Environmental obligations	12 520	24 449	1 444	38 414	38	181	19	238
164/5 : Other liabilities and charges	1 157 236	417 048	5 397	1 579 680	563	1 040	52	1 655
167: Provisions for grants and legacies to reimburse and gifts with a recovery right	5 313	22 052	132	27 497	18	91	3	112
168 : Deferred taxes	10 275	1 746	0	12 021	4	14	0	18
17/49 : AMOUNTS PAYABLE	23 845 465	5 399 935	169 408	29 414 808	1 529	5 466	605	7 600
17 : Amounts payable after more than one year	8 247 282	1 684 008	45 584	9 976 874	1 014	2 073	165	3 252
170/4 : Financial debts	7 233 626	1 339 617	40 146	8 613 389	933	1 703	139	2 775
172/3 : Credit institutions, leasing and other similar obligations	6 554 756	983 276	27 963	7 565 996	870	1 315	107	2 292
172 : Leasing and other similar obligations	352 542	..	..	..	154	..	..	..
173 : Credit institutions	6 202 214	..	..	..	835	..	..	..
174/0 : Other loans	678 870	356 341	12 183	1 047 394	253	576	44	873
170 : Subordinated loans	82 137	..	..	..	46	..	..	..
171 : Unsubordinated debentures	88 229	..	..	..	8	..	..	..
174 : Other loans	508 504	..	..	..	219	..	..	..
175 : Trade debts	83 332	5 568	325	89 225	12	20	3	35
1750 : Suppliers	83 332	..	..	..	12	..	..	..
1751 : Bills of exchange payable	0	..	..	..	0	..	..	..
176 : Advances on contracts in progress	8 921	7 405	3	16 330	10	25	3	38
178/9 : Other amounts payable	921 403	331 417	5 110	1 257 930	321	585	33	939
42/48 : Amounts payable within one year	14 013 366	2 929 139	97 344	17 039 849	1 529	5 439	595	7 563
42 : Current portion of amounts payable after more than one year falling due within one year	731 517	143 416	5 276	880 209	953	1 694	142	2 789
43 : Financial debts	245 316	104 623	5 895	355 833	177	433	32	642
430/8 : Credit institutions	174 873	82 525	2 067	259 465	141	347	28	516
439 : Other loans	70 443	22 098	3 827	96 368	46	101	4	151
44 : Trade debts	3 657 700	622 979	19 487	4 300 166	1 514	5 280	568	7 362
440/4 : Suppliers	3 655 459	621 619	19 448	4 296 526	1 514	5 274	567	7 355
441 : Bills of exchange payable	2 241	1 360	39	3 640	16	47	6	69
46 : Advances on contracts in progress	1 662 793	292 089	1 960	1 956 843	355	593	35	983
45 : Taxes, remuneration and social security	2 793 668	631 965	32 611	3 458 243	1 476	4 933	511	6 920
450/3 : Taxes	314 010	88 577	4 568	407 155	1 258	3 503	356	5 117
454/9 : Remuneration and social security	2 479 657	543 388	28 042	3 051 088	1 441	4 691	463	6 595
48 : Other amounts payable	4 922 372	1 134 067	32 116	6 088 556	1 188	3 139	299	4 626
492/3 : Accruals and deferred income	1 584 817	786 789	26 480	2 398 086	1 318	3 796	380	5 494
10/49 : TOTAL LIABILITIES	47 987 719	17 982 541	641 583	66 611 844	1 534	5 514	619	7 667
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	21 847 633	5 637 804	260 584	27 746 021	1 491	5 160	565	7 216
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-62 102	-51 543	-2 757	-116 402	42	340	52	434
70/76A : OPERATING INCOME POSITIVE BALANCE	35 188 868	..	..	..	1 528	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	0	..	..	..	0	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover (optional entry for abridged and micro forms)	20 575 357	1 177 986	50 026	21 803 369	1 325	1 576	169	3 070
71 : Stocks of finished goods and work and contracts in progress: increase (+)	19 505	..	..	..	48	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-9 005	..	..	..	53	..	..	..
72 : Produced fixed assets	37 797	..	..	..	87	..	..	..
73 : Contributions, gifts, legacies and grants (optional entry for abridged and micro forms)	11 852 086	1 849 830	106 259	13 808 175	1 221	1 558	211	2 990
74 : Other operating income	2 422 276	..	..	..	1 485	..	..	..
76A : Non-recurring operating income	290 853	122 041	3 520	416 414	881	1 517	133	2 531
60/66A : OPERATING CHARGES	34 372 841	..	..	..	1 533	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged and micro forms)	13 112 484	1 115 283	47 091	14 274 858	1 531	2 276	306	4 113
60 : Goods, raw materials, consumables	4 702 843	..	..	..	1 155	..	..	..
600/8 : Purchases	4 766 928	..	..	..	1 148	..	..	..
609 : Stocks: decrease (+)	5 519	..	..	..	259	..	..	..
609 : Stocks: increase (-)	-69 603	..	..	..	349	..	..	..
61 : Services and other goods	8 409 641	..	..	..	1 528	..	..	..
62 : Remuneration, social security costs and pensions	18 527 974	4 666 303	231 716	23 425 994	1 459	4 883	500	6 842
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	1 596 328	398 045	12 640	2 007 013	1 457	4 868	500	6 825
631/4 : Depreciation on stocks, contracts in progress and trade debtors: appropriations (+)	29 355	14 892	724	44 971	509	697	48	1 254
631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-)	-23 901	-3 444	-129	-27 474	215	258	11	484
635/9 : Provisions for risks and charges: appropriations (+)	135 760	77 745	1 314	214 819	354	664	39	1 057
635/9 : Provisions for risks and charges: uses and reversing (-)	-65 371	-27 035	-611	-93 016	389	464	25	878
640/8 : Other operating charges	848 965	412 506	11 921	1 273 392	1 474	4 715	478	6 667
649 : Operating charges carried to assets as restructuring costs (-)	0	-651	-36	-688	0	7	2	9
66A : Non-recurring operating charges	211 248	75 628	1 248	288 124	893	1 660	157	2 710
9901 : OPERATING PROFIT (+)	1 099 080	514 886	18 200	1 632 166	1 144	3 622	405	5 171
9901 : OPERATING LOSS (-)	-283 053	-420 574	-15 642	-719 269	387	1 879	213	2 479
75/76B : FINANCIAL INCOME	422 166	210 808	8 687	641 662	1 370	4 048	382	5 800
75 : Recurring financial income	329 873	162 937	7 536	500 346	1 356	3 899	357	5 612
750 : Income from financial fixed assets	39 550	..	..	..	247	..	..	..
751 : Income from current assets	58 876	..	..	..	769	..	..	..
752/9 : Other financial income	231 447	..	..	..	1 118	..	..	..
76B : Non-recurring financial income	92 293	47 871	1 151	141 316	194	658	63	915
65/66B : FINANCIAL CHARGES	339 260	121 836	4 700	465 796	1 529	5 421	602	7 552
65 : Recurring financial charges	292 569	93 653	3 344	389 566	1 528	5 391	600	7 519
650 : Debt charges	211 591	..	..	..	1 170	..	..	..
651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing)	8 831	..	..	..	228	..	..	..
652/9 : Other financial charges	72 147	..	..	..	1 425	..	..	..
66B : Non-recurring financial charges	46 691	28 183	1 356	76 230	163	609	55	827
76AB : Extraordinary income (financial year 2019 - old forms)	1 388	3 232	..	..	26	55	..	..
66AB : Extraordinary charges (financial year 2019 - old forms)	25 765	1 477	..	..	21	48	..	..
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	1 126 004	552 883	21 256	1 700 144	1 135	3 654	402	5 191
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-251 440	-368 569	-14 711	-634 720	369	1 752	208	2 329
780 : TRANSFER FROM DEFERRED TAXES	6 627	1 556	0	8 183	4	11	0	15
680 : TRANSFER TO DEFERRED TAXES	4	14	0	18	1	3	0	4
67/77 : INCOME TAXES - POSITIF (+)	39 552	13 840	425	53 817	387	1 055	78	1 520
67/77 : INCOME TAXES - NEGATIF (-)	-1 800	-90	-5	-1 895	14	28	3	45
670/3 : Taxes	40 097	..	..	..	390	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	3 013	..	..	..	33	..	..	..
9904 : GAIN OF THE PERIOD (+)	1 096 978	545 132	20 972	1 663 082	1 119	3 620	398	5 137
9904 : LOSS OF THE PERIOD (-)	-253 542	-373 026	-14 848	-641 416	380	1 768	210	2 358
789 : TRANSFER FROM UNTAXED RESERVES	3	737	9	749	2	9	1	12
689 : TRANSFER TO UNTAXED RESERVES	3	744	74	821	2	8	2	12
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	1 096 977	544 556	20 943	1 662 476	1 119	3 619	398	5 136
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-253 541	-372 457	-14 884	-640 882	380	1 768	210	2 358
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	7 145 224	3 991 160	144 146	11 280 529	1 254	4 334	480	6 068
9906 : LOSS TO BE APPROPRIATED (-)	-525 942	-844 131	-67 197	-1 437 270	258	1 101	133	1 492
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	1 096 977	544 556	20 943	1 662 476	1 119	3 619	398	5 136
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-253 541	-372 457	-14 884	-640 882	380	1 768	210	2 358
14P : Profit of previous accounting year brought forward (+)	6 225 194	3 683 283	132 152	10 040 628	1 174	3 970	427	5 571
14P : Loss of previous accounting year brought forward (-)	-449 348	-708 352	-61 263	-1 218 963	223	1 038	144	1 405
791 : WITHDRAWALS FROM EQUITY: FUNDS, ALLOCATED FUNDS AND OTHER RESERVES	310 486	163 505	20 168	494 159	214	546	44	804
691 : APPROPRIATION TO ALLOCATED FUNDS AND TO OTHER RESERVES	752 274	252 728	3 502	1 008 505	430	1 035	61	1 526
14 : PROFIT TO BE CARRIED FORWARD (+)	6 682 714	3 807 282	142 096	10 632 093	1 183	4 082	464	5 729
14 : LOSS TO BE CARRIED FORWARD (-)	-505 221	-749 477	-48 481	-1 303 179	223	972	122	1 317
EXPLANATORY DISCLOSURES	..	..	..	..	..	..	..	..
STATEMENT OF FORMATION EXPENSES	..	..	..	..	..	..	..	..
20P : Net book value at the end of the preceding period	89 240	..	..	..	128	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	5 044	..	..	..	49	..	..	..
8003 : Amortization	22 657	..	..	..	126	..	..	..
8004 : Other	1 034	..	..	..	12	..	..	..
20 : Net book value at the end of the period	72 099	..	..	..	122	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, loan issue expenses and other formation expenses	35 375	..	..	..	66	..	..	..
204 : Restructuring costs	1 278	..	..	..	15	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	1 290 657	179 018	4 546	1 474 221	914	2 007	161	3 082
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	167 619	23 704	525	191 847	479	610	39	1 128
8039 : Sales and disposals	60 002	5 470	294	65 766	108	139	15	262
8049 : Transfers from one heading to another	66 682	2 197	7	68 886	47	28	4	79
8059 : Acquisition value at the end of the period	1 464 956	199 449	4 783	1 669 188	925	2 085	164	3 174
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	932 726	134 298	2 976	1 070 000	902	1 990	159	3 051
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	147 930	20 712	529	169 171	724	1 290	99	2 113
8089 : Reversed	10	5	0	16	2	3	0	5
8099 : Acquisitions from third parties	1 586	260	0	1 845	9	2	0	11
8109 : Cancelled owing to sales and disposals	50 800	4 565	292	55 657	99	132	17	248
8119 : Transferred from one heading to another	8 876	1 259	-5	10 130	10	18	2	30
8129 : Amortizations and amounts written off at the end of the period	1 040 308	151 958	3 208	1 195 473	916	2 071	163	3 150
21 : Net book value at the end of the period	424 648	47 492	1 576	473 715	686	1 169	88	1 943
BREAKDOWN FOR COMPLETE FORMS OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	528 649	..	..	..	262	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	74 504	..	..	..	126	..	..	..
8031 : Sales and disposals	11 664	..	..	..	24	..	..	..
8041 : Transfers from one heading to another	13 212	..	..	..	15	..	..	..
8051 : Acquisition value at the end of the period	604 701	..	..	..	268	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written off at the end of the preceding period	397 652	..	..	..	257	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Written	62 592	..	..	..	198	..	..	..
8081 : Reversed	6	..	..	..	1	..	..	..
8091 : Acquisitions from third parties	542	..	..	..	2	..	..	..
8101 : Cancelled owing to sales and disposals	10 780	..	..	..	22	..	..	..
8111 : Transferred from one heading to another	9 110	..	..	..	5	..	..	..
8121 : Amortizations and amounts written off at the end of the period	459 109	..	..	..	264	..	..	..
210 : Net book value at the end of the period	145 592	..	..	..	187	..	..	..
CONCESSIONS, PATENTS, LICENCES, KNOW-HOW, BRANDS AND SIMILAR RIGHTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8052P : Acquisition value at the end of the preceding period	671 835	..	..	..	705	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8022 : Acquisitions, including produced fixed assets	84 283	..	..	..	348	..	..	..
8032 : Sales and disposals	47 730	..	..	..	87	..	..	..
8042 : Transfers from one heading to another	56 750	..	..	..	38	..	..	..
8052 : Acquisition value at the end of the period	765 139	..	..	..	709	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8122P :Amortizations and amounts written off at the end of the preceding period	484 834	..	..	..	700	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8072 : Written	78 454	..	..	..	542	..	..	..
8082 : Reversed	4	..	..	..	1	..	..	..
8092 : Acquisitions from third parties	920	..	..	..	6	..	..	..
8102 : Cancelled owing to sales and disposals	40 000	..	..	..	82	..	..	..
8112 : Transferred from one heading to another	-234	..	..	..	7	..	..	..
8122 : Amortizations and amounts written off at the end of the period	523 972	..	..	..	706	..	..	..
211 : Net book value at the end of the period	241 167	..	..	..	508	..	..	..
GOODWILL	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8053P : Acquisition value at the end of the preceding period	87 868	..	..	..	78	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8023 : Acquisitions, including produced fixed assets	4 876	..	..	..	12	..	..	..
8033 : Sales and disposals	20	..	..	..	1	..	..	..
8043 : Transfers from one heading to another	0	..	..	..	0	..	..	..
8053 : Acquisition value at the end of the period	92 724	..	..	..	82	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8123P : Amortizations and amounts written off at the end of the preceding period	50 152	..	..	..	75	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8073 : Written	6 815	..	..	..	48	..	..	..
8083 : Reversed	0	..	..	..	0	..	..	..
8093 : Acquisitions from third parties	123	..	..	..	2	..	..	..
8103 : Cancelled owing to sales and disposals	20	..	..	..	1	..	..	..
8113 : Transferred from one heading to another	0	..	..	..	0	..	..	..
8123 : Amortizations and amounts written off at the end of the period	57 070	..	..	..	78	..	..	..
212 : Net book value at the end of the period	35 654	..	..	..	50	..	..	..
ADVANCE PAYMENTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..

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Data extracted on 27 Apr 2024 10:37 UTC (GMT) from NBB.Stat

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Annual accounts of NPIs and foundations (2020 - …)

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