{"id":600,"date":"2026-03-02T14:20:39","date_gmt":"2026-03-02T14:20:39","guid":{"rendered":"https:\/\/efanet.org\/annual-report\/?page_id=600"},"modified":"2026-03-06T13:40:07","modified_gmt":"2026-03-06T13:40:07","slug":"financial-statements","status":"publish","type":"page","link":"https:\/\/efanet.org\/annual-report\/2022\/financials\/financial-statements\/","title":{"rendered":"Financial statements"},"content":{"rendered":"\n

Balance sheet (in \u20ac)<\/strong><\/p>\n\n\n\n
ASSETS<\/td>31-12-22<\/td>31-12-21<\/td><\/tr>
II.\u00a0 \u00a0INTANGIBLE ASSETS<\/td>0,00<\/td>0,00<\/td><\/tr>
 <\/td>Restructuring costs<\/td>22.177,49<\/td>22.177,49<\/td><\/tr>
 <\/td>Depreciation of restructuring costs<\/td>-22.177,49<\/td>-22.177,49<\/td><\/tr>
III.\u00a0 FURNITURE<\/td>5.312,04<\/td>7.282,05<\/td><\/tr>
 <\/td>Office Appliances<\/td>37.163,04<\/td>33.661,94<\/td><\/tr>
 <\/td>Depreciation of office appliances<\/td>-31.851,00<\/td>-26.379,89<\/td><\/tr>
VII. DEBTORS<\/td>200.461,00<\/td>179.475,55<\/td><\/tr>
 <\/td>Debtors<\/td>200.461,00<\/td>179.475,55<\/td><\/tr>
IX.\u00a0 LIQUIDITIES<\/td>1.143.156,75<\/td>1.064.382,56<\/td><\/tr>
 <\/td>Bank Account 0038\/4174-7<\/td>741.308,43<\/td>663.632,93<\/td><\/tr>
 <\/td>Bank Account 5912\/7917-1<\/td>351.353,82<\/td>350.304,82<\/td><\/tr>
 <\/td>Handelsbanken 41 402 669<\/td>50.494,50<\/td>50.444,81<\/td><\/tr>
X.\u00a0 \u00a0DEFERRED CHARGES AND ACCRUED INCOME<\/td>72.441,46<\/td>1.264,51<\/td><\/tr>
 <\/td>Deferred Charges<\/td>7.072,71<\/td>1.264,51<\/td><\/tr>
 <\/td>Accrued Income<\/td>65.368,75<\/td> <\/td><\/tr>
TOTAL ASSETS<\/td>1.421.371,25<\/td>1.252.404,67<\/td><\/tr><\/tbody><\/table>\n\n\n\n
LIABILITIES<\/td>31-12-22<\/td>31-12-21<\/td><\/tr>
IV. RESERVE<\/td>489.106,94<\/td>484.943,10<\/td><\/tr>
 <\/td>Reserve last year<\/td>134.943,10<\/td>130.055,16<\/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>4.163,84<\/td>4.887,94<\/td><\/tr>
IX. DEBTS<\/td>932.264,31<\/td>767.461,57<\/td><\/tr>
 <\/td>Creditors<\/td>196.158,70<\/td>208.201,99<\/td><\/tr>
 <\/td>VAT payable on EU deliveries<\/td>24.770,40<\/td>39.866,63<\/td><\/tr>
 <\/td>Taxes on salary<\/td> <\/td> <\/td><\/tr>
 <\/td>Social Security<\/td>47.143,29<\/td>57.296,66<\/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>664.191,92<\/td>462.096,29<\/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>1.421.371,25<\/td>1.252.404,67<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"

Balance sheet (in \u20ac)<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1096,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page_2022.php","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-600","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\nFinancial statements - 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\/2022\/financials\/financial-statements\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial statements - EFA - Annual Report\" \/>\n<meta property=\"og:description\" content=\"Balance sheet (in \u20ac)\" \/>\n<meta property=\"og:url\" content=\"https:\/\/efanet.org\/annual-report\/2022\/financials\/financial-statements\/\" \/>\n<meta property=\"og:site_name\" content=\"EFA - 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