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PROFIT AND LOSS STATEMENT VUB 2019
BALANCE SHEET VUB 2019
LIABILITIES
EQUITY
I. Capital III. Revaluation surpluses IV. Reserves V. Accumulated profits (losses) VI. Investment grants
PROVISIONS
AMOUNTS PAYABLE
VIII. Amounts payable after more than one year IX. Amounts payable within one year X. Accrued charges and deferred income
TOTAL LIABILITIES 2019
540,367,706.06
1,187,031.26 0.00
494,479,013.06 15,141,851.65 29,559,810.09
2018
504,560,505.88
1,187,031.26 0.00
466,477,176.47 18,576,006.00 18,320,292.15
12,618,837.00
182,906,666.61
47,026,466.25 127,890,899.43 7,989,300.93
11,709,000.00
199,925,520.80
50,969,100.87 139,712,005.49 9,244,414.44
735,893,209.67 716,195,026.68
PROFIT AND LOSS STATEMENT VUB 2019
OPERATING INCOME (+)
A. Income attached to education, research and services A.1. Government grants and subsidy - core funding (first funding) A.2. Government contributions fundamental basic research (second funding) A.3. Government contributions applied research (3rd funding) A.4. Contract research with private sector and scientific services (4th funding) A.5. Other income attached to education, research and services B. Increase (decrease) of work and contracts in progress C. Own construction capitalised D. Gifts, donations and legacies E. Other operating income
OPERATING CHARGES (-)
A. Purchases B. Services and other goods C. Remuneration, social security costs and pensions D. Depreciation of and amounts written off formation expenses, intangible an tangible fixed assets E. Amounts written down stocks and trade debtors (appropriations +, write-backs -) F. Provisions for risks and charges (appropriations +, uses and write-backs -) G. Other operating charges
OPERATING PROFIT (LOSS) FINANCIAL INCOME (+) FINANCIAL CHARGES (-) GAIN (LOSS) ON ORDINARY ACTIVITIES EXTRAORDINARY INCOME (+) EXTRAORDINARY CHARGES (-) 2019
2018 273,338,372.10 298,267,606.19
263,837,453.90 262,916,032.00 123,255,480.17 118,135,459.38 40,218,744.81 33,688,204.90 60,392,498.47 52,788,181.41 9,807,637.40 30,325,396.84 30,163,093.05 27,978,789.47 -11,745,684.84 16,316,947.43 0.00 0.00 3,620,089.31 2,636,263.86 17,626,513.73 16,398,362.90
269,560,214.48 264,518,796.92
3,918,169.48 4,496,020.67 69,057,866.36 72,064,080.08 176,369,718.06 168,434,550.17 18,106,858.05 14,828,685.14 182,864.15 191,460.89 909,837.00 1,725,469.00 1,014,901.38 2,778,530.97
