Budgetary results and general accounts

Paragraphes

The general accounts provide a clear overview of revenues, expenses, and financial commitments, offering a comprehensive picture of Belnet’s financial position.

Balance sheet

Assets202220232024
Amounts in euros
Tangible fixed assets5,813,5035,667,1204,588,287
Receivables due in over one year from 3rd parties not subject to GAP34,90055,92068,780
Receivables due within one year from 3rd parties not subject to GAP3,659,0734,247,9056,284,373
Receivables due within one year from 3rd parties subject to GAP2,263,6802,059,5953,827,465
Treasury certificates and bills17,193,00014,193,00012,193,000
Bank account and cash assets3,756,8965,401,01713,341,550
Asset adjustment and suspense accounts189,8621,752,5351,903,405
Total assets32,910,91433,377,09142,206,860
Liabilities202220232024
Amounts in euros
Net assets or net corporate assets or liabilities10,780,83014,858,86510,604,809
Reserve fund821,888821,888821,888
Funds allocated for investment14,547,87713,142,68619,882,337
Funds allocated to the FedWAN implementation programme-648,0002,686,000
Funds reserved for the FedOSC Project--1,840,000
Funds allocated for income---
Provisions for risks and charges288,246-174,724
Debts payable within one year to 3rd parties not subject to GAP5,536,3853,241,2465,088,841
Debts payable within one year to 3rd parties subject to GAP931,533664,4071,078,321
Liabilities adjustments and suspense accounts4,155-29,940
Total liabilities32,910,91433,377,09142,206,860
 

Profit & Loss

Expenditure202220232024
Amounts in euros
Other use of consumer goods and 3rd party services10 729 862 9 074 183 17 061 890 
Property tax and miscellaneous taxes---
Direct and indirect employee remuneration7 269 794 7 766 539 7 761 167 
Economic depreciation on establishment costs, intangible assets and tangible assets2 609 100 3 060 193 3 006 001 
Income transfer (expenditure) other than social benefits5 198 23 463 585 168 
Capital losses on existing assets and liabilities10 014 -   445 
Allocation to reserve fund---
Allocation to the investment fund 1 180 000 2 485 596 
Allocation to the fund earmarked for FedWAN implementation-   648 000 2 038 000 
Allocation to the fund reserved for the FedOSC Project--1 840 000 
Allocation to provisions for risks and charges288 246 -288 246 174 724 
General accounting results-3 571 102 1 492 843 -   
Total expenditure17 341 112 22 956 975 34 952 991 
Income202220232024
Amounts in euro
Services invoiced7,949,9727,864,80710,746,475
Interest and other financial income56,140476,829443,936
Exceptional income- -28,136
Income transfer other than taxes and social contributions9,335,00014,615,33923,734,376
Reversal on provisions for future risks and charges---
Reversal from reserve fund--68
Total income17,341,11222,956,97534,952,991

Overview of budget accounts

Financial year202220232024
Expenditure in thousands of euros
National lines2326325510213
European lines130198255
Maintenance of network infrastructure & services475433655096
Overheads354022682083
Salaries726977777761
Investments646329131927
Allocations to the reserve fund00-
Total244821977727335
Financial year202220232024
Income in thousands of euros
Transfer within an institutional group93351340622682
Exceptional income56477454
BNIX Belgium761680634
BNIX International333364323
Sale of products & services685668189808
Capital transfers from EU institutions012081052
Total173412295634953
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