FINANCIAL REVIEW
In this section:
Balance sheetIncome & expenditureRevenue chart
ASSETS
2024
2023
FIXED ASSETS
Tangible fixed assets
57.080
70.364
Financial fixed assets (investments)
3.104.794
2.669.369
Total fixed assets
3.161.874
2.739.733
CURRENT ASSETS
Receivables
674.548
1.146.387
Cash at bank and in hand
10.444.796
10.292.637
Total current assets
11.119.344
11.439.024
TOTAL ASSETS
14.281.218
14.178.757
EQUITY & LIABILITIES
RESERVES
Reserves prior years
10.691.652
8.713.220
Reserves current year
1.121.117
1.978.432
Total reserves
11.812.769
CURRENT AND NON-CURRENT LIABILITIES
2.468.449
3.487.105
TOTAL EQUITY & LIABILITIES
Income and Expenditure Statement at 31 December 2024
INCOME
INCOME FROM ACTIVITIES
Conference, Exhibition, Training, Publications
9.532.190
9.354.931
Membership dues
780.140
795.625
OTHER INCOME
346.910
427.737
TOTAL INCOME
10.659.240
10.578.293
EXPENDITURE
DIRECT EXPENSES FROM ACTIVITIES
4.880.097
3.810.421
OPERATIONAL COSTS
4.284.446
4.096.316
TOTAL COSTS
9.164.543
7.906.737
Result before income tax
1.494.697
2.671.556
Income tax
373.580
693.124
NET RESULT
