| INCOME | 31-12-24 | 31-12-23 | |
| Operating Programme | 330.000,00 | 330.000,00 | |
| Grants | 330.000,00 | 330.000,00 | |
| Membership Fees | 13.030,00 | 13.500,00 | |
| Projects Grants | |||
| EFA Projects | 557.960,00 | 531.209,14 | |
| About Asthma | 72.500,00 | 0,00 | |
| AE Catalytic Project | 23.000,00 | 0,00 | |
| Atopic Eczema Burden VI WAED | 133.700,00 | 0,00 | |
| Atopic Eczema Consensus Europe | 0,00 | 104.000,00 | |
| Breathe Coalition | 175.000,00 | 198.200,00 | |
| Capacity Building | 16.000,00 | 54.246,55 | |
| COPD Beyond Care | 132.760,00 | 0,00 | |
| COPD Standards of Care | 0,00 | 57.240,00 | |
| DIGIT | 0,00 | 24.679,25 | |
| Guide Asthma | 0,00 | 57.843,34 | |
| Interest Group | 5.000,00 | 35.000,00 | |
| EU Projects | 73.695,19 | 106.083,45 | |
| 3TR | 4.032,46 | 5.443,63 | |
| CURE | 0,00 | 14.383,76 | |
| EYE | 0,00 | 5.287,02 | |
| Immuniverse | 5.705,12 | 9.995,18 | |
| Lung Health 4 Life | 4.156,03 | 0,00 | |
| Synair | 46.488,59 | 52.417,00 | |
| Tolife | 13.312,99 | 18.556,86 | |
| Sub-total | 974.685,19 | 980.792,59 | |
| Other | 39.952,89 | 109.611,89 | |
| Deferred Income | 3.500,00 | 92.805,00 | |
| Honoraria for advisors | 6.995,00 | 6.559,80 | |
| Income Previous year | 1.899,16 | 0,00 | |
| Other income | 27.558,73 | 10.247,09 | |
| Total Income | 1.014.638,08 | 1.090.404,48 | |
| EXPENDITURE | |||
| Operating Programme | |||
| Staff | 322.971,30 | 274.129,79 | |
| Governance | 162.286,74 | 156.049,47 | |
| Accountant | 16.944,40 | 16.925,74 | |
| Audit | 4.446,75 | 4.446,75 | |
| Equipment Depreciation and Maintenance | 5.969,31 | 5.813,51 | |
| Financial Charges | 485,90 | 448,75 | |
| HR | 22.161,94 | 21.501,09 | |
| IT support | 10.718,66 | 3.893,45 | |
| Lawyer | 190,58 | ||
| Membership Fees | 1.600,00 | 1.600,00 | |
| Office | 89.980,27 | 85.722,76 | |
| Other | 519,73 | 2.685,07 | |
| Training | 9.269,20 | 13.012,35 | |
| Activities | 116.791,96 | 70.390,58 | |
| AGM & Network Meetings | 53.389,46 | 33.344,22 | |
| Board Mission Costs | 7.486,84 | 7.129,09 | |
| Communications | 41.145,45 | 22.012,75 | |
| Community Building | 3.072,28 | 753,08 | |
| Representation Int.Organisations | 10.786,62 | 7.460,44 | |
| Staff Mission Costs | 911,31 | -309,00 | |
| Fundraising | 6.879,30 | 11.901,62 | |
| Project Programme | |||
| EFA Projects | 337.650,81 | 513.525,32 | |
| About Asthma | 39.471,69 | 0,00 | |
| AE Catalytic Project | 12.513,29 | 0,00 | |
| Atopic Eczema Burden VI WAED | 63.660,38 | 0,00 | |
| Atopic Eczema Consensus Europe | 0,00 | 65.477,33 | |
| Breathe Coalition | 131.056,67 | 194.145,91 | |
| Capacity Building Project | 5.670,63 | 61.441,50 | |
| COPD Beyond Care | 84.838,92 | 0,00 | |
| COPD STANDARDS OF CARE | 0,00 | 73.535,00 | |
| DIGIT | 0,00 | 12.815,86 | |
| Guide ASTHMA | 0,00 | 47.192,31 | |
| Interest Group | 439,23 | 58.917,41 | |
| EU Projects | 65.607,30 | 63.287,32 | |
| 3TR | 10.000,00 | 10.834,73 | |
| Eye 23 | 0,00 | 6.417,98 | |
| ImmUniverse | 7.000,00 | 9.986,93 | |
| LungHealth4Life | 6.000,00 | 0,00 | |
| SynAir-G | 25.318,51 | 22.504,30 | |
| Tolife | 17.288,79 | 13.543,38 | |
| Sub-total | 1.012.187,41 | 1.089.284,10 | |
| Bank costs | 748,73 | 183,69 | |
| Cost Regarding Previous Year | 0,00 | 0,00 | |
| Other | 1.214,03 | 183,69 | |
| Other Regularisation | 0,00 | 0,00 | |
| Transfer to organisation reserve | 0,00 | 0,00 | |
| Transfer to social reserve | 465,30 | 0,00 | |
| Total Expenditure | 1.013.401,44 | 1.089.467,79 | |
| Result of the year | 1.236,64 | 936,69 | |