{"id":258,"date":"2025-04-16T10:53:03","date_gmt":"2025-04-16T09:53:03","guid":{"rendered":"http:\/\/efanet.org\/annual-report\/?page_id=258"},"modified":"2025-05-15T15:03:00","modified_gmt":"2025-05-15T14:03:00","slug":"financial-statement","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2024\/financials\/financial-statement\/","title":{"rendered":"Financial statement"},"content":{"rendered":"\n
ASSETS<\/td>\u00a031-12-24<\/td>\u00a031-12-23<\/td><\/tr>
II. INTANGIBLE ASSETS<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Restructuring costs<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Depreciation of restructuring costs<\/td>0,00<\/td>0,00<\/td><\/tr>
III. FURNITURE<\/td>4.424,82<\/td>6.382,50<\/td><\/tr>
 <\/td>Office Appliances<\/td>41.585,38<\/td>39.329,49<\/td><\/tr>
 <\/td>Depreciation of office appliances<\/td>-37.160,56<\/td>-32.946,99<\/td><\/tr>
VII. DEBTORS<\/td>101.544,97<\/td>178.204,34<\/td><\/tr>
 <\/td>Debtors<\/td>101.544,97<\/td>178.204,34<\/td><\/tr>
IX. LIQUIDITIES<\/td>821.977,94<\/td>981.127,31<\/td><\/tr>
 <\/td>Bank Account 0038\/4174-7<\/td>395.230,80<\/td>569.038,90<\/td><\/tr>
 <\/td>Bank Account 5912\/7917-1<\/td>373.655,15<\/td>361.593,91<\/td><\/tr>
 <\/td>Handelsbanken 41 402 669<\/td>53.091,99<\/td>50.494,50<\/td><\/tr>
X. DEFERRED CHARGES AND ACCRUED INCOME<\/td>4.379,14<\/td>3.107,53<\/td><\/tr>
 <\/td>Deferred Charges<\/td>4.379,14<\/td>3.107,53<\/td><\/tr>
 <\/td>Accrued Income<\/td>0,00<\/td>0,00<\/td><\/tr>
TOTAL ASSETS<\/td>932.326,87<\/td>1.168.821,68<\/td><\/tr><\/tbody><\/table>\n\n\n\n
 LIABILITIES<\/td> <\/td> <\/td><\/tr>
IV. RESERVE<\/td>491.280,27<\/td>490.043,63<\/td><\/tr>
 <\/td>Reserve last year<\/td>140.043,63<\/td>139.106,94<\/td><\/tr>
 <\/td>Social reserve<\/td>190.000,00<\/td>190.000,00<\/td><\/tr>
 <\/td>Organisation reserve<\/td>160.000,00<\/td>160.000,00<\/td><\/tr>
 <\/td>Excess of income over expenditure from current year<\/td>1.236,64<\/td>936,69<\/td><\/tr>
IX. DEBTS<\/td>441.046,60<\/td>678.778,05<\/td><\/tr>
 <\/td>Creditors<\/td>95.265,17<\/td>140.831,04<\/td><\/tr>
 <\/td>VAT payable on EU deliveries<\/td>9.024,63<\/td>8.737,05<\/td><\/tr>
 <\/td>Taxes on salary<\/td>13.091,19<\/td> <\/td><\/tr>
 <\/td>Social Security<\/td>59.102,42<\/td>92.206,78<\/td><\/tr>
 <\/td>Salaries Employees<\/td> <\/td> <\/td><\/tr>
 <\/td>Other social debts<\/td> <\/td> <\/td><\/tr>
 <\/td>Received grants for next year (regularisation EU projects)<\/td>264.563,19<\/td>437.003,18<\/td><\/tr>
 <\/td>Received fees for next year<\/td> <\/td> <\/td><\/tr>
 <\/td>Charges postponed to next year<\/td> <\/td> <\/td><\/tr>
TOTAL LIABILITIES<\/td>932.326,87<\/td>1.168.821,68<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":23,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page_2024.php","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-258","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nFinancial statement - EFA - Annual Report<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/efanet.org\/annual-report\/2024\/financials\/financial-statement\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial statement - EFA - Annual Report\" \/>\n<meta property=\"og:url\" content=\"https:\/\/efanet.org\/annual-report\/2024\/financials\/financial-statement\/\" \/>\n<meta property=\"og:site_name\" content=\"EFA - 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