Annual accounts of NPIs and foundations (2020

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Annual accounts of NPIs and foundations (2020 - 2022)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2022
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	65 295	1 668	364	67 327	111	46	13	170
21/28 : FIXED ASSETS	22 068 553	6 350 028	417 350	28 835 931	1 436	5 112	1 244	7 792
21 : Intangible fixed assets	517 133	55 586	3 784	576 503	681	1 194	183	2 058
22/27 : Tangible fixed assets	19 487 867	5 339 988	391 787	25 219 642	1 409	4 840	1 101	7 350
22 : Land and buildings	14 134 174	4 028 489	295 887	18 458 550	1 131	2 451	349	3 931
23 : Plant, machinery and equipment	1 395 383	251 746	15 234	1 662 362	1 206	3 317	688	5 211
24 : Furniture and vehicles	702 749	182 278	10 075	895 101	1 344	4 015	753	6 112
25 : Leasing and similar rights	817 828	120 454	7 908	946 190	189	221	30	440
26 : Other tangible fixed assets	579 034	482 872	33 419	1 095 325	594	1 384	202	2 180
27 : Assets under construction and advance payments	1 858 700	274 150	29 265	2 162 115	605	453	47	1 105
28 : Financial fixed assets	2 063 552	954 454	21 779	3 039 786	965	3 136	624	4 725
280/1 : Affiliated entities	581 107	..	..	..	239	..	..	..
280 : Participating interests in affiliated companies	437 729	..	..	..	202	..	..	..
281 : Amounts receivable	143 378	..	..	..	84	..	..	..
282/3 : Companies linked by participating interests	157 268	..	..	..	103	..	..	..
282 : Participating interests	132 149	..	..	..	103	..	..	..
283 : Amounts receivable	25 119	..	..	..	11	..	..	..
284/8 : Other financial assets	1 325 177	..	..	..	902	..	..	..
284 : Shares	1 292 811	..	..	..	250	..	..	..
285/8 : Amounts receivable and cash guarantees	32 366	..	..	..	841	..	..	..
29/58 : CURRENT ASSETS	30 699 701	13 013 409	869 905	44 583 015	1 483	5 539	1 639	8 661
29 : Amounts receivable after more than one year	1 456 646	697 393	35 905	2 189 944	501	640	63	1 204
290 : Trade debtors	178 856	30 584	2 542	211 982	77	92	17	186
291 : Other amounts receivable	1 277 790	666 809	33 363	1 977 962	448	563	49	1 060
3 : Stocks and contracts in progress	580 401	83 361	7 067	670 829	661	1 079	203	1 943
30/36 : Stocks	458 858	70 678	4 068	533 604	648	1 053	198	1 899
30/31 : Raw materials and consumables	303 090	..	..	..	428	..	..	..
32 : Work in progress	6 626	..	..	..	32	..	..	..
33 : Finished goods	16 624	..	..	..	59	..	..	..
34 : Goods purchased for resale	89 020	..	..	..	271	..	..	..
35 : Immovable property intended for sale	43 175	..	..	..	15	..	..	..
36 : Advance payments	323	..	..	..	4	..	..	..
37 : Contracts in progress	121 543	12 683	2 999	137 225	30	33	5	68
40/41 : Amounts receivable within one year	9 478 269	2 321 083	142 175	11 941 527	1 469	5 246	1 417	8 132
40 : Trade debtors	6 640 125	880 114	61 089	7 581 328	1 398	4 583	1 130	7 111
41 : Other amounts receivable	2 838 144	1 440 969	81 086	4 360 199	1 403	4 543	1 119	7 065
50/53 : Current investments	10 031 926	5 159 611	288 508	15 480 044	840	1 841	292	2 973
54/58 : Cash at bank and in hand	8 254 887	4 500 925	379 058	13 134 869	1 482	5 503	1 613	8 598
490/1 : Accruals and deferred income	897 573	251 037	17 192	1 165 802	1 407	4 541	1 095	7 043
20/58 : TOTAL ASSETS	52 833 549	19 365 104	1 287 620	73 486 273	1 483	5 542	1 640	8 665
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	24 730 438	12 627 567	910 719	38 268 724	1 433	5 129	1 482	8 044
10/15 : Equity negative balance	-66 955	-374 076	-39 805	-480 837	38	362	143	543
Of which	..	..	..	..	..	..	..	..
10 : Association or foundation Funds	4 968 951	5 414 632	518 349	10 901 931	1 082	2 704	553	4 339
12 : Revaluation surpluses	148 507	84 303	15 998	248 808	96	148	18	262
13 : Allocated funds and other reserves	7 840 058	2 364 123	112 651	10 316 832	935	2 543	419	3 897
14 : Accumulated profits (+)	7 401 657	4 345 412	289 476	12 036 545	1 149	4 052	1 226	6 427
14 : Accumulated losses (-)	-524 226	-970 575	-131 585	-1 626 387	202	1 019	301	1 522
15 : Investment grants	4 828 537	1 015 596	66 025	5 910 158	971	1 735	255	2 961
16 : PROVISIONS AND DEFERRED TAXES	1 548 542	988 565	16 045	2 553 151	778	1 521	225	2 524
160/5 : Provisions for liabilities and charges	1 532 913	964 079	14 425	2 511 417	771	1 459	216	2 446
160 : Pensions and similar obligations	66 341	481 665	1 295	549 301	255	173	17	445
161 : Taxation	7 213	2 678	587	10 478	12	31	4	47
162 : Major repairs and maintenance	245 817	43 101	3 411	292 329	290	340	51	681
163 : Environmental obligations	22 181	24 120	2 563	48 865	23	194	35	252
164/5 : Other liabilities and charges	1 191 361	412 515	6 568	1 610 444	533	957	130	1 620
167: Provisions for grants and legacies to reimburse and gifts with a recovery right	7 359	23 192	218	30 769	20	88	8	116
168 : Deferred taxes	8 269	1 294	1 401	10 965	4	16	4	24
17/49 : AMOUNTS PAYABLE	26 621 524	6 123 048	400 661	33 145 234	1 482	5 498	1 580	8 560
17 : Amounts payable after more than one year	8 313 661	1 682 180	115 513	10 111 354	1 001	2 010	337	3 348
170/4 : Financial debts	7 515 888	1 388 511	79 132	8 983 531	927	1 678	269	2 874
172/3 : Credit institutions, leasing and other similar obligations	6 882 062	999 473	51 962	7 933 497	874	1 285	185	2 344
172 : Leasing and other similar obligations	378 643	..	..	..	145	..	..	..
173 : Credit institutions	6 503 419	..	..	..	845	..	..	..
174/0 : Other loans	633 826	389 038	27 170	1 050 033	253	575	110	938
170 : Subordinated loans	75 614	..	..	..	44	..	..	..
171 : Unsubordinated debentures	89 606	..	..	..	7	..	..	..
174 : Other loans	468 606	..	..	..	215	..	..	..
175 : Trade debts	94 992	3 998	264	99 254	14	14	10	38
1750 : Suppliers	94 917	..	..	..	13	..	..	..
1751 : Bills of exchange payable	75	..	..	..	1	..	..	..
176 : Advances on contracts in progress	6 683	5 761	6	12 450	9	19	1	29
178/9 : Other amounts payable	696 099	283 909	36 112	1 016 119	305	531	80	916
42/48 : Amounts payable within one year	16 217 121	3 419 316	200 875	19 837 312	1 482	5 482	1 566	8 530
42 : Current portion of amounts payable after more than one year falling due within one year	732 392	148 303	11 264	891 959	939	1 640	265	2 844
43 : Financial debts	277 637	112 104	8 075	397 816	160	489	72	721
430/8 : Credit institutions	171 850	77 748	2 435	252 033	131	386	59	576
439 : Other loans	105 787	34 357	5 640	145 783	38	123	14	175
44 : Trade debts	4 336 825	777 986	61 554	5 176 365	1 477	5 351	1 479	8 307
440/4 : Suppliers	4 332 495	776 329	61 202	5 170 026	1 476	5 347	1 477	8 300
441 : Bills of exchange payable	4 330	1 658	352	6 339	14	56	16	86
46 : Advances on contracts in progress	2 024 604	350 911	6 767	2 382 282	354	599	79	1 032
45 : Taxes, remuneration and social security	3 425 451	781 562	56 848	4 263 860	1 433	5 000	1 224	7 657
450/3 : Taxes	445 419	111 293	7 902	564 614	1 239	3 720	841	5 800
454/9 : Remuneration and social security	2 980 032	670 269	48 946	3 699 246	1 407	4 756	1 043	7 206
48 : Other amounts payable	5 420 212	1 248 449	56 368	6 725 029	1 171	3 219	716	5 106
492/3 : Accruals and deferred income	2 090 742	1 021 553	84 274	3 196 569	1 304	3 890	843	6 037
10/49 : TOTAL LIABILITIES	52 833 549	19 365 104	1 287 620	73 486 273	1 483	5 542	1 640	8 665
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	24 910 906	6 601 212	458 687	31 970 806	1 452	5 157	1 399	8 008
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-39 637	-70 454	-10 316	-120 407	30	379	231	640
70/76A : OPERATING INCOME POSITIVE BALANCE	40 985 563	..	..	..	1 479	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	0	..	..	..	0	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover (optional entry for abridged and micro forms)	23 585 889	1 439 467	101 043	25 126 400	1 275	1 590	551	3 416
71 : Stocks of finished goods and work and contracts in progress: increase (+)	26 339	..	..	..	65	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-13 388	..	..	..	31	..	..	..
72 : Produced fixed assets	43 888	..	..	..	93	..	..	..
73 : Contributions, gifts, legacies and grants (optional entry for abridged and micro forms)	14 025 178	2 112 438	148 690	16 286 305	1 217	1 520	513	3 250
74 : Other operating income	2 755 062	..	..	..	1 431	..	..	..
76A : Non-recurring operating income	562 596	147 337	9 985	719 918	933	1 752	283	2 968
60/66A : OPERATING CHARGES	40 366 473	..	..	..	1 482	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged and micro forms)	15 551 698	1 390 201	114 283	17 056 182	1 480	2 154	736	4 370
60 : Goods, raw materials, consumables	5 554 024	..	..	..	1 121	..	..	..
600/8 : Purchases	5 582 265	..	..	..	1 112	..	..	..
609 : Stocks: decrease (+)	9 601	..	..	..	231	..	..	..
609 : Stocks: increase (-)	-37 841	..	..	..	346	..	..	..
61 : Services and other goods	9 997 674	..	..	..	1 480	..	..	..
62 : Remuneration, social security costs and pensions	21 867 824	5 636 994	402 746	27 907 564	1 415	4 936	1 131	7 482
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	1 692 546	405 105	26 163	2 123 814	1 412	4 903	1 149	7 464
631/4 : Depreciation on stocks, contracts in progress and trade debtors: appropriations (+)	27 495	14 020	1 575	43 090	451	632	74	1 157
631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-)	-10 826	-3 669	-291	-14 785	230	265	28	523
635/9 : Provisions for risks and charges: appropriations (+)	113 132	82 883	1 919	197 934	263	551	68	882
635/9 : Provisions for risks and charges: uses and reversing (-)	-96 532	-37 643	-1 437	-135 612	424	511	56	991
640/8 : Other operating charges	988 576	442 332	26 080	1 456 988	1 439	4 796	1 137	7 372
649 : Operating charges carried to assets as restructuring costs (-)	-870	-327	-1	-1 198	6	5	2	13
66A : Non-recurring operating charges	233 430	82 206	7 461	323 096	911	1 838	298	3 047
9901 : OPERATING PROFIT (+)	1 082 185	513 845	39 826	1 635 855	994	3 179	912	5 085
9901 : OPERATING LOSS (-)	-463 095	-457 650	-45 684	-966 429	486	2 356	722	3 564
75/76B : FINANCIAL INCOME	350 437	473 815	14 377	838 630	1 315	4 034	916	6 265
75 : Recurring financial income	318 231	164 219	9 319	491 769	1 302	3 926	885	6 113
750 : Income from financial fixed assets	28 439	..	..	..	217	..	..	..
751 : Income from current assets	73 209	..	..	..	648	..	..	..
752/9 : Other financial income	216 583	..	..	..	1 109	..	..	..
76B : Non-recurring financial income	32 207	309 596	5 058	346 861	153	473	82	708
65/66B : FINANCIAL CHARGES	644 078	393 677	20 956	1 058 711	1 477	5 483	1 603	8 563
65 : Recurring financial charges	563 917	333 206	19 852	916 975	1 477	5 460	1 594	8 531
650 : Debt charges	200 651	..	..	..	1 178	..	..	..
651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing)	247 479	..	..	..	372	..	..	..
652/9 : Other financial charges	115 787	..	..	..	1 372	..	..	..
66B : Non-recurring financial charges	80 161	60 470	1 104	141 736	157	534	83	774
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	901 997	761 185	42 871	1 706 053	920	3 085	874	4 879
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-576 548	-624 852	-55 308	-1 256 708	539	2 346	731	3 616
780 : TRANSFER FROM DEFERRED TAXES	1 920	653	167	2 739	4	10	1	15
680 : TRANSFER TO DEFERRED TAXES	3	210	0	213	1	2	0	3
67/77 : INCOME TAXES - POSITIF (+)	33 105	14 134	1 170	48 409	388	1 107	174	1 669
67/77 : INCOME TAXES - NEGATIF (-)	-655	-515	-9	-1 178	7	31	5	43
670/3 : Taxes	34 470	..	..	..	392	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	2 020	..	..	..	32	..	..	..
9904 : GAIN OF THE PERIOD (+)	887 297	753 317	42 469	1 683 083	908	3 057	868	4 833
9904 : LOSS OF THE PERIOD (-)	-592 380	-630 161	-55 901	-1 278 442	544	2 354	734	3 632
789 : TRANSFER FROM UNTAXED RESERVES	133	2 174	94	2 401	6	15	3	24
689 : TRANSFER TO UNTAXED RESERVES	196	2 209	25	2 429	3	11	1	15
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	887 174	752 581	42 475	1 682 230	907	3 058	869	4 834
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-592 321	-629 460	-55 836	-1 277 618	544	2 351	732	3 627
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	7 919 129	4 436 638	297 089	12 652 855	1 204	4 256	1 281	6 741
9906 : LOSS TO BE APPROPRIATED (-)	-627 091	-1 028 811	-136 221	-1 792 123	259	1 207	334	1 800
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	887 174	752 581	42 475	1 682 230	907	3 058	869	4 834
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-592 321	-629 460	-55 836	-1 277 618	544	2 351	732	3 627
14P : Profit of previous accounting year brought forward (+)	7 392 524	4 051 035	284 575	11 728 133	1 171	4 074	1 190	6 435
14P : Loss of previous accounting year brought forward (-)	-395 339	-766 329	-110 346	-1 272 014	167	900	269	1 336
791 : WITHDRAWALS FROM EQUITY: FUNDS, ALLOCATED FUNDS AND OTHER RESERVES	459 283	133 190	7 673	600 145	258	645	94	997
691 : APPROPRIATION TO ALLOCATED FUNDS AND TO OTHER RESERVES	873 890	166 180	10 649	1 050 719	384	909	156	1 449
14 : PROFIT TO BE CARRIED FORWARD (+)	7 401 657	4 345 412	289 476	12 036 545	1 149	4 052	1 226	6 427
14 : LOSS TO BE CARRIED FORWARD (-)	-524 226	-970 575	-131 585	-1 626 387	202	1 019	301	1 522
EXPLANATORY DISCLOSURES	..	..	..	..	..	..	..	..
STATEMENT OF FORMATION EXPENSES	..	..	..	..	..	..	..	..
20P : Net book value at the end of the preceding period	73 965	..	..	..	121	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	10 389	..	..	..	46	..	..	..
8003 : Amortization	17 754	..	..	..	115	..	..	..
8004 : Other	-1 282	..	..	..	18	..	..	..
20 : Net book value at the end of the period	65 295	..	..	..	111	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, loan issue expenses and other formation expenses	36 646	..	..	..	52	..	..	..
204 : Restructuring costs	1 070	..	..	..	7	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	1 566 265	215 717	10 778	1 792 760	892	2 116	331	3 339
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	202 647	26 803	1 007	230 457	460	632	82	1 174
8039 : Sales and disposals	57 006	6 649	327	63 982	128	139	20	287
8049 : Transfers from one heading to another	61 345	1 104	-13	62 436	62	22	2	86
8059 : Acquisition value at the end of the period	1 773 251	236 974	11 446	2 021 671	912	2 170	340	3 422
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	1 133 733	164 508	6 876	1 305 116	885	2 090	318	3 293
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	165 328	22 163	1 100	188 591	716	1 339	202	2 257
8089 : Reversed	25	7	2	35	4	6	1	11
8099 : Acquisitions from third parties	4 116	173	0	4 290	8	9	0	17
8109 : Cancelled owing to sales and disposals	51 816	6 033	306	58 155	117	131	17	265
8119 : Transferred from one heading to another	4 782	585	-5	5 362	17	18	5	40
8129 : Amortizations and amounts written off at the end of the period	1 256 118	181 389	7 662	1 445 169	904	2 153	336	3 393
21 : Net book value at the end of the period	517 133	55 586	3 784	576 503	681	1 194	183	2 058
BREAKDOWN FOR COMPLETE FORMS OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	638 590	..	..	..	258	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	100 341	..	..	..	124	..	..	..
8031 : Sales and disposals	5 815	..	..	..	33	..	..	..
8041 : Transfers from one heading to another	42 123	..	..	..	19	..	..	..
8051 : Acquisition value at the end of the period	775 240	..	..	..	266	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written off at the end of the preceding period	490 226	..	..	..	254	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Written	62 866	..	..	..	191	..	..	..
8081 : Reversed	4	..	..	..	2	..	..	..
8091 : Acquisitions from third parties	6	..	..	..	1	..	..	..
8101 : Cancelled owing to sales and disposals	5 041	..	..	..	27	..	..	..
8111 : Transferred from one heading to another	-188	..	..	..	4	..	..	..
8121 : Amortizations and amounts written off at the end of the period	547 866	..	..	..	261	..	..	..
210 : Net book value at the end of the period	227 375	..	..	..	192	..	..	..
CONCESSIONS, PATENTS, LICENCES, KNOW-HOW, BRANDS AND SIMILAR RIGHTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8052P : Acquisition value at the end of the preceding period	831 369	..	..	..	687	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8022 : Acquisitions, including produced fixed assets	97 661	..	..	..	344	..	..	..
8032 : Sales and disposals	51 060	..	..	..	93	..	..	..
8042 : Transfers from one heading to another	23 188	..	..	..	52	..	..	..
8052 : Acquisition value at the end of the period	901 159	..	..	..	703	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8122P :Amortizations and amounts written off at the end of the preceding period	581 040	..	..	..	683	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8072 : Written	96 204	..	..	..	546	..	..	..
8082 : Reversed	20	..	..	..	3	..	..	..
8092 : Acquisitions from third parties	4 110	..	..	..	8	..	..	..
8102 : Cancelled owing to sales and disposals	46 666	..	..	..	89	..	..	..
8112 : Transferred from one heading to another	4 970	..	..	..	15	..	..	..
8122 : Amortizations and amounts written off at the end of the period	639 638	..	..	..	699	..	..	..
211 : Net book value at the end of the period	261 521	..	..	..	507	..	..	..
GOODWILL	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8053P : Acquisition value at the end of the preceding period	90 585	..	..	..	73	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8023 : Acquisitions, including produced fixed assets	691	..	..	..	7	..	..	..
8033 : Sales and disposals	118	..	..	..	3	..	..	..
8043 : Transfers from one heading to another	0	..	..	..	0	..	..	..
8053 : Acquisition value at the end of the period	91 158	..	..	..	75	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8123P : Amortizations and amounts written off at the end of the preceding period	62 185	..	..	..	71	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8073 : Written	5 757	..	..	..	40	..	..	..
8083 : Reversed	0	..	..	..	0	..	..	..
8093 : Acquisitions from third parties	0	..	..	..	0	..	..	..
8103 : Cancelled owing to sales and disposals	110	..	..	..	3	..	..	..
8113 : Transferred from one heading to another	0	..	..	..	0	..	..	..
8123 : Amortizations and amounts written off at the end of the period	67 831	..	..	..	72	..	..	..
212 : Net book value at the end of the period	23 327	..	..	..	42	..	..	..
ADVANCE PAYMENTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8054P : Acquisition value at the end of the preceding period	5 720	..	..	..	13	..	..	..
Movements during the period	..	..	..	..	..	..	..	..

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Data extracted on 29 Oct 2025 04:43 UTC (GMT) from NBB.Stat

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Annual accounts of NPIs and foundations (2020 - 2022)

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