AUVA (0809.372.057): financials and annual accounts

AUVA

Woluwe-Saint-Pierre ·KBO/BCE: BE 0809.372.057

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	70,917	78,437	72,375	94,770	93,078	44,920	46,743	30,648	84,978	47,518	79,557	132,962	63,721	62,328	76,995	50,165	35,121
`21/28`	17,278	30,596	44,985	54,286	55,600	14,896	2,347	16,630	28,699	2,563	5,676	6,417	7,411	15,324	21,043	15,810	8,127
`22/27`	17,209	30,526	44,916	54,217	55,531	14,826	2,277	16,561	28,629	2,494	5,607	6,347	7,342	15,255	20,974	15,741	8,057
`23`	27	246	465	684	903	-	-	-	-	-	-	-	297	-	-	-	-
`24`	15,023	26,091	37,973	44,767	51,543	12,805	2,277	16,561	28,629	2,494	5,085	5,825	6,315	13,950	19,055	14,825	6,841
`26`	2,159	4,189	6,478	8,766	3,084	2,022	-	-	-	-	522	522	730	1,305	1,919	916	1,217
`28`	69	69	69	69	69	69	69	69	69	69	69	69	69	69	69	69	69
`29/58`	53,639	47,841	27,390	40,483	37,478	30,024	44,397	14,018	56,279	44,955	73,881	126,545	56,310	47,004	55,951	34,355	26,994
`40/41`	33,032	29,189	15,382	33,478	32,216	16,052	17,001	5,254	53,064	18	40,719	625	49,918	28,035	36,028	11,882	16,001
`40`	-	6,960	4,746	33,124	32,216	16,043	16,940	2,597	52,888	-	40,709	-	11,273	25,074	36,028	11,882	16,001
`41`	33,032	22,230	10,636	354	-	9	61	2,657	176	18	11	625	38,645	2,962	-	-	0
`54/58`	17,458	16,355	10,009	4,694	2,501	7,440	1,948	6,131	561	13,409	1,379	78,509	4,215	16,880	17,598	20,788	10,343
`490/1`	3,150	2,296	1,998	2,312	2,760	6,532	25,448	2,632	2,655	31,528	31,783	47,411	2,177	2,088	2,326	1,685	650
Balance sheet: equity and liabilities
`10/49`	70,917	78,437	72,375	94,770	93,078	44,920	46,743	30,648	84,978	47,518	79,557	132,962	63,721	62,328	76,995	50,165	35,121
`10/15`	47,449	42,191	36,353	34,549	25,956	16,587	19,382	24,329	26,037	24,558	24,513	25,456	30,664	28,435	8,387	18,799	12,077
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,400	12,400	12,400
`11`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-
`13`	28,090	22,840	17,040	15,260	6,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	28,090	22,840	17,040	13,400	5,000	-	-	-	-	-	-	-	-	-	-	-	-
`14`	759	751	713	689	496	-3,873	-1,078	3,869	5,577	4,098	4,053	4,996	10,204	7,975	327	10,739	4,017
`17/49`	23,468	36,246	36,022	60,221	67,122	28,333	27,361	6,319	58,941	22,960	55,044	107,505	33,057	33,893	68,607	31,366	23,044
`17`	-	6,136	13,336	20,360	27,214	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	-	6,136	13,336	20,360	27,214	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	21,493	18,256	17,826	39,849	39,893	28,158	27,361	6,222	54,759	22,960	55,044	107,033	32,267	33,365	65,870	30,794	22,893
`42`	6,136	7,199	7,025	6,854	6,687	-	-	-	-	-	-	-	-	-	-	-	-
`44`	1,669	148	3,624	13,111	7,977	8,209	12,066	1,627	15,732	6,237	20,526	54,973	28,700	23,336	3,363	1,715	7,451
`440/4`	1,669	148	3,624	13,111	7,977	8,209	12,066	1,627	15,732	6,237	20,526	54,973	28,700	23,336	3,363	1,715	7,451
`45`	9,797	10,812	7,177	10,919	6,524	6,454	13,330	2,029	9,442	4,805	7,554	19,101	3,567	10,029	7,520	4,485	8,643
`450/3`	9,797	10,812	7,177	10,919	6,524	6,454	1,316	2,029	6,442	4,805	1,842	1,772	3,567	10,029	7,520	-	8,643
`454/9`	-	-	-	-	-	-	12,014	-	3,000	-	5,713	17,329	-	-	-	4,485	-
`47/48`	3,891	96	-	8,965	18,704	13,496	1,965	2,566	29,584	11,918	26,964	32,959	-	-	54,987	24,594	6,800
`492/3`	1,976	11,854	4,860	12	15	174	-	97	4,182	-	-	473	790	528	2,737	572	150
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162,617
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,340	-	-	-
`9900`	24,693	26,712	21,992	27,876	20,932	1,363	13,629	16,590	27,983	7,801	7,650	7,254	17,351	36,788	52,054	21,218	26,610
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	156,759	136,006
`62`	-	-	-	-	-	-	-	-	-	-	-	-	714	-	-	-	-
`630`	16,041	17,006	17,694	15,368	6,841	2,165	16,119	15,104	17,858	4,578	5,458	8,100	9,742	12,267	15,698	10,449	4,079
`640/8`	757	620	759	692	2,039	1,420	1,131	1,250	4,703	1,035	944	1,664	1,321	1,910	1,010	1,466	1,907
`66A`	-	-	-	-	-	-	-	-	-	-	-	-	-	17	1,309	1,066	455
`9901`	7,895	9,086	3,538	11,816	12,052	-2,222	-3,620	236	5,423	2,188	1,248	-2,509	5,574	22,611	35,345	9,303	20,624
`75/76B`	683	403	-	19	-	0	-	-	0	1	1	62	44	21	32	19	31
`75`	683	403	-	19	-	0	-	-	0	1	1	62	44	21	32	19	31
`65/66B`	400	574	742	968	306	159	164	151	117	645	845	140	211	264	36	116	230
`65`	400	574	742	968	306	159	164	151	117	645	845	140	211	264	36	116	230
`9903`	8,177	8,915	2,796	10,867	11,745	-2,381	-3,784	85	5,306	1,544	404	-2,586	5,407	23,690	34,033	8,140	19,971
`67/77`	2,919	3,077	992	2,274	2,376	414	1,163	1,793	3,827	1,498	1,348	2,622	3,178	16,043	4,445	1,417	7,294
`9904`	5,259	5,838	1,804	8,592	9,369	-2,795	-4,947	-1,708	1,479	45	-943	-5,208	2,229	7,648	29,588	6,722	12,677
`9905`	5,259	5,838	1,804	8,592	9,369	-2,795	-4,947	-1,708	1,479	45	-943	-5,208	2,229	7,648	29,588	6,722	12,677
Appropriation of the result
`9906`	6,009	6,551	2,493	9,089	5,496	-3,873	-1,078	3,869	5,577	4,098	4,053	4,996	10,204	7,975	40,327	10,739	12,677
`14P`	751	713	689	496	-3,873	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	5,250	5,800	1,780	8,400	5,000	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	5,250	5,800	1,780	8,400	5,000	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	-	6,800
`694`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	40,000	-	6,000
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	800
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	03-07-2026	2026-00247361	PDF
31-12-2024	micro format	17-07-2025	2025-00278843	PDF
31-12-2023	micro format	10-07-2024	2024-00226305	PDF
31-12-2022	micro format	11-07-2023	2023-00222854	PDF
31-12-2021	micro format	28-06-2022	2022-20098812	PDF
31-12-2020	micro format	18-06-2021	2021-21000199	PDF
31-12-2019	micro format	13-07-2020	2020-29100163	PDF
31-12-2018	micro format	15-07-2019	2019-32200323	PDF
31-12-2017	micro format	11-07-2018	2018-31000511	PDF
31-12-2016	micro format	28-06-2017	2017-21900402	PDF
31-12-2015	full format	27-05-2016	2016-13400117	PDF
31-12-2014	full format	16-06-2015	2015-17300227	PDF
31-12-2013	full format	06-06-2014	2014-15400271	PDF
31-12-2012	full format	27-06-2013	2013-21800594	PDF
31-12-2011	full format	21-05-2012	2012-11800244	PDF
31-12-2010	full format	20-05-2011	2011-11700040	PDF
31-12-2009	full format	30-07-2010	2010-37600282	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
23,936	26,092	21,232	27,184	18,892	-58	12,498	15,340	23,281	6,766	6,706	5,591	15,316	34,879	51,044	19,752	24,704
21,300	22,844	19,498	23,960	16,210	-631	11,172	13,396	19,337	4,624	4,515	2,891	11,971	19,915	45,286	17,172	16,756
2,724	2,617	8,393	14,054	47,876	14,714	1,835	3,036	45,886	1,465	4,718	7,105	1,829	10,531	21,303	20,086	12,206
1,102	6,346	5,316	2,192	-4,939	5,492	-4,184	5,570	-12,848	12,030	-77,130	74,294	-12,665	-718	-3,190	10,445	-
32,147	29,585	9,564	635	-2,415	1,865	17,036	7,795	1,520	21,995	18,836	19,512	24,043	13,639	-9,919	3,561	4,101
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12.7%
66.9%	53.8%	50.2%	36.5%	27.9%	36.9%	41.5%	79.4%	30.6%	51.7%	30.8%	19.1%	48.1%	45.6%	10.9%	37.5%	34.4%
2.50	2.62	1.54	1.02	0.94	1.07	1.62	2.25	1.03	1.96	1.34	1.18	1.75	1.41	0.85	1.12	1.18
0.49	0.86	0.99	1.74	2.59	1.71	1.41	0.26	2.26	0.93	2.25	4.22	1.08	1.19	8.18	1.67	1.91
11.1%	13.8%	5.0%	24.9%	36.1%	-16.9%	-25.5%	-7.0%	5.7%	0.2%	-3.8%	-20.5%	7.3%	26.9%	352.8%	35.8%	105.0%
7.4%	7.4%	2.5%	9.1%	10.1%	-6.2%	-10.6%	-5.6%	1.7%	0.1%	-1.2%	-3.9%	3.5%	12.3%	38.4%	13.4%	36.1%
59.78	45.47	28.63	28.08	61.70	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	36 days
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4 days	20 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,724	€2,617	€8,393	€14,054	€47,876
	€16,041	€17,006	€17,694	€15,368	€6,841

AUVA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

66.9%

2.50

7.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AUVA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency66.9%

Current ratio2.50

Return on assets7.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on AUVA

Next steps

in euro

in euro

66.9%

2.50

7.4%