TEMPORA (0465.174.782): financials and annual accounts

TEMPORA

Forest ·KBO/BCE: BE 0465.174.782

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	11.5m	12.6m	14.5m	13.3m	8.5m	7.7m	8.8m	9.3m	9.3m	9.3m	8.4m	6.8m	5.5m	4.6m	4.5m	4.0m	4.0m	3.7m	3.1m	2.5m
`21/28`	7.5m	7.5m	7.6m	8.3m	5.2m	5.3m	5.7m	5.9m	3.9m	4.0m	3.8m	928,753	1.0m	1.5m	1.6m	1.3m	1.1m	1.4m	780,939	119,405
`21`	589,346	552,947	1.7m	2.0m	625,102	679,842	781,036	936,825	329,452	413,204	535,559	113,594	203,953	392,583	448,694	339,877	443,747	1.4m	667,625	-
`22/27`	6.7m	6.7m	5.7m	6.1m	4.4m	4.5m	4.8m	4.9m	3.5m	3.5m	3.2m	812,613	816,458	1.1m	1.2m	951,376	668,343	59,031	112,568	118,658
`22`	4.1m	4.2m	2.1m	2.2m	2.4m	2.5m	2.6m	2.6m	2.7m	2.8m	2.8m	12,758	13,184	13,610	10,647	10,977	11,306	-	-	-
`23`	2.4m	2.2m	3.1m	3.5m	1.4m	1.6m	1.6m	1.6m	509,975	510,743	345,184	624,647	607,169	852,888	901,940	644,768	437,750	35,045	70,090	73,775
`24`	169,302	306,820	379,214	313,037	286,170	402,096	555,510	554,746	195,547	198,496	116,130	41,608	27,482	32,740	50,862	50,771	46,047	23,727	42,031	41,812
`25`	18,919	42,493	78,463	56,641	87,815	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	-	-	-	-	-	-	-	-	-	-	-	133,600	168,331	177,368	202,435	169,754	43,443	259	446	3,071
`27`	-	-	-	-	265,597	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	246,366	242,576	243,106	161,971	140,463	102,963	115,038	77,514	77,764	77,189	1,989	2,547	2,547	2,547	2,547	2,547	2,547	2,547	747	747
`282/3`	63,540	62,500	62,500	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`282`	62,500	62,500	62,500	62,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`283`	1,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`284/8`	182,826	180,076	180,606	99,471	140,463	102,963	-	-	77,764	77,189	-	-	-	-	-	-	-	-	-	-
`284`	170,000	170,000	170,000	75,000	137,500	100,000	-	-	75,000	75,000	-	-	-	-	-	-	-	-	-	-
`285/8`	12,826	10,076	10,606	24,471	2,963	2,963	-	-	2,764	2,189	-	-	-	-	-	-	-	-	-	-
`29/58`	4.0m	5.1m	6.9m	5.0m	3.3m	2.4m	3.1m	3.4m	5.5m	5.3m	4.7m	5.9m	4.4m	3.2m	2.8m	2.7m	2.9m	2.2m	2.3m	2.4m
`29`	985,736	1.1m	1.3m	148,790	14,951	19,204	23,402	27,546	-	-	-	-	-	-	-	-	-	-	-	-
`290`	985,736	1.1m	1.3m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	-	1,859	6,279	148,790	14,951	19,204	23,402	27,546	-	-	-	-	-	-	-	-	-	-	-	-
`3`	998,811	2.2m	3.5m	2.3m	1.6m	991,736	1.3m	1.9m	3.8m	2.8m	3.0m	4.2m	3.5m	2.1m	2.1m	1.3m	1.5m	1.5m	1.3m	2.0m
`30/36`	177,257	264,561	167,777	177,400	184,615	121,033	87,998	83,919	160,286	155,921	151,533	146,762	-	-	12,311	-	553,902	553,902	553,902	553,902
`34`	177,257	264,561	167,777	177,400	129,696	121,033	-	-	160,286	155,921	-	-	-	-	-	-	-	-	-	-
`36`	-	-	-	-	54,919	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`37`	821,554	2.0m	3.3m	2.2m	1.4m	870,704	1.3m	1.9m	3.6m	2.6m	2.9m	4.1m	3.5m	2.1m	2.1m	1.3m	956,709	920,634	758,681	1.4m
`40/41`	1.1m	1.3m	1.5m	1.6m	1.5m	569,611	1.1m	711,186	1.5m	1.6m	1.5m	1.6m	936,489	910,836	602,194	923,799	1.3m	667,489	339,842	333,992
`40`	951,588	1.0m	1.3m	892,440	998,317	527,800	465,726	378,968	1.3m	1.4m	1.4m	1.6m	686,107	846,941	512,292	872,256	1.2m	617,492	308,649	247,793
`41`	139,407	246,762	275,667	693,840	525,813	41,810	675,676	332,218	157,595	154,734	97,655	35,334	250,382	63,895	89,902	51,543	83,881	49,996	31,192	86,199
`54/58`	706,004	233,721	315,039	667,291	187,450	798,397	550,757	692,879	212,926	920,995	142,855	96,871	32,580	175,217	74,041	313,655	79,324	19,089	658,564	36,471
`490/1`	206,554	240,420	255,022	227,528	42,203	7,891	23,869	36,458	12,041	8,373	7,962	20,339	5,610	27,465	-	127,254	6,646	44,819	15,592	29,836
Balance sheet: equity and liabilities
`10/49`	11.5m	12.6m	14.5m	13.3m	8.5m	7.7m	8.8m	9.3m	9.3m	9.3m	8.4m	6.8m	5.5m	4.6m	4.5m	4.0m	4.0m	3.7m	3.1m	2.5m
`10/15`	464,259	-1.3m	786,683	1.3m	1.0m	646,064	1.8m	1.7m	2.0m	1.9m	1.4m	1.3m	1.2m	1.2m	1.1m	1.1m	738,057	687,020	667,811	157,350
`10/11`	2.4m	1.1m	1.1m	4.6m	4.6m	3.2m	1.7m	1.7m	1.7m	1.7m	1.4m	1.1m	1.1m	1.1m	1.1m	1.0m	675,000	675,000	675,000	173,525
`10`	2.4m	1.1m	1.1m	4.6m	4.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	2.4m	1.1m	1.1m	4.6m	4.6m	3.2m	1.7m	1.7m	1.7m	1.7m	1.4m	1.1m	1.1m	1.1m	1.1m	1.0m	675,000	675,000	675,000	173,525
`12`	2.2m	2.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	75,000	60,000	35,000	15,000	2,000	-	-
`130/1`	107,500	107,500	107,500	107,500	107,500	107,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500	75,000	60,000	35,000	15,000	2,000	-	-
`14`	-4.3m	-4.8m	-500,320	-3.6m	-3.9m	-2.8m	-239,667	-263,180	-24,604	-51,821	-94,256	89,670	23,548	2,481	6,731	22,143	39,740	10,020	-7,189	-16,175
`15`	36,797	53,065	91,952	141,742	190,237	208,096	220,495	209,167	218,823	156,660	1,773	3,322	5,609	7,305	5,169	10,065	8,317	-	-	-
`16`	-	-	-	-	29,000	29,000	264,534	264,534	-	-	-	39,365	-	-	-	-	-	-	9,200	-
`160/5`	-	-	-	-	29,000	29,000	264,534	264,534	-	-	-	39,365	-	-	-	-	-	-	9,200	-
`164/5`	-	-	-	-	29,000	29,000	264,534	264,534	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	11.1m	13.9m	13.7m	11.9m	7.4m	7.0m	6.8m	7.3m	7.4m	7.4m	7.1m	5.5m	4.3m	3.5m	3.3m	2.9m	3.3m	3.0m	2.4m	2.3m
`17`	2.6m	3.8m	4.0m	3.7m	2.5m	2.6m	2.5m	3.0m	3.2m	3.1m	3.1m	1.1m	1.4m	1.5m	1.7m	1.6m	982,207	954,000	521,404	51,464
`170/4`	2.6m	3.8m	4.0m	3.7m	2.5m	2.4m	2.5m	3.0m	3.2m	3.1m	3.1m	1.1m	1.4m	1.5m	1.7m	1.6m	982,207	954,000	521,404	51,464
`170`	1.8m	2.7m	2.7m	2.1m	710,005	757,018	-	-	843,923	1.1m	-	-	-	-	-	-	-	-	-	-
`172`	3,681	19,024	48,507	33,434	52,435	14,986	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`173`	813,644	1.1m	1.3m	1.6m	1.7m	1.7m	-	-	2.4m	2.0m	-	-	-	-	-	-	-	-	-	-
`178/9`	-	-	-	-	12,051	227,115	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	8.2m	10.0m	9.4m	8.0m	4.9m	4.3m	4.2m	4.3m	4.1m	4.3m	4.0m	4.4m	2.8m	2.0m	1.6m	1.3m	2.3m	2.0m	1.9m	2.3m
`42`	1.2m	636,053	1.5m	1.4m	687,405	392,375	538,835	596,005	623,498	488,009	549,268	213,315	233,820	228,099	253,197	195,726	118,629	110,876	117,555	55,740
`43`	1.1m	2.2m	1.7m	2.4m	1.3m	2.0m	1.4m	2.0m	1.6m	2.1m	1.1m	1.6m	1.3m	1.0m	526,269	187,242	811,012	390,470	539,657	391,419
`430/8`	1.1m	2.2m	1.7m	2.4m	1.3m	2.0m	1.4m	2.0m	1.6m	2.1m	1.1m	1.3m	1.3m	1.0m	526,269	37,242	214,181	280,761	309,657	161,419
`439`	-	-	-	-	-	-	-	-	-	-	-	298,500	-	-	-	150,000	596,830	109,709	230,000	230,000
`44`	4.8m	5.9m	5.1m	3.4m	2.0m	1.3m	2.0m	1.4m	1.5m	1.4m	1.6m	2.4m	1.2m	466,301	619,874	712,148	1.1m	1.2m	1.0m	959,768
`440/4`	4.8m	5.9m	5.1m	3.4m	2.0m	1.3m	2.0m	1.4m	1.5m	1.4m	1.6m	2.4m	1.2m	466,301	619,874	712,148	1.1m	1.2m	1.0m	959,768
`46`	540,000	267,056	540,728	245,755	317,192	-	-	-	-	-	250,000	-	-	-	4,672	-	-	17,308	-	632,615
`45`	656,471	878,433	423,206	277,354	444,441	375,765	151,193	141,651	190,588	167,259	195,767	134,125	123,533	230,096	162,824	200,268	173,651	174,384	191,970	164,603
`450/3`	265,356	162,218	108,734	73,561	74,584	124,331	-	-	26,300	21,926	52,211	19,450	13,400	44,510	27,569	128,800	45,465	13,452	118,932	53,692
`454/9`	391,115	716,214	314,472	203,793	369,857	251,433	151,193	141,651	164,288	145,333	143,557	114,675	110,133	185,586	135,255	71,469	128,186	160,932	73,038	110,911
`47/48`	28,165	56,188	273,367	203,433	176,260	269,809	163,295	167,010	161,625	161,809	312,296	5,338	19,707	27,785	20,647	29,510	16,940	79,499	47,524	82,154
`492/3`	210,354	203,692	193,392	249,462	1,476	36,518	-	24,081	-	-	-	26,826	4,643	-	-	-	-	-	-	-
Income statement
`70/76A`	19.8m	19.7m	20.3m	20.1m	9.6m	6.4m	-	-	8.8m	7.7m	-	-	-	-	-	-	-	-	-	-
`70`	20.5m	19.6m	19.1m	16.5m	8.8m	5.8m	12.0m	8.1m	7.7m	7.5m	10.4m	7.3m	3.5m	3.2m	2.4m	-	-	-	-	-
`71`	-2.2m	-293,661	1.1m	790,046	499,379	-388,906	-	-	1.0m	-291,990	-	-	-	-	-	-	-	-	-	-
`72`	929,575	-	-	2.8m	265,597	850,774	-	-	120,955	370,147	-	-	-	-	-	-	-	-	-	-
`74`	527,218	182,889	69,733	30,268	73,790	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	199,331	20,000	-	-	-	-	363	-	-	-	16,302	-	-	-	-	-	-	-	-
`9900`	-	-	-	-	-	-	2.6m	2.9m	-	-	2.3m	2.4m	1.9m	1.5m	1.8m	1.7m	1.7m	1.3m	1.6m	649,943
`60/66A`	19.1m	23.6m	20.5m	19.6m	10.6m	8.9m	-	-	8.7m	7.4m	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	9.1m	5.6m	-	-	7.6m	5.9m	3.3m	1.7m	2.0m	-	-	-	-	-
`60`	15.1m	15.3m	15.0m	14.7m	7.1m	5.3m	-	-	5.6m	4.5m	-	-	-	-	-	-	-	-	-	-
`600/8`	15.0m	15.4m	15.0m	14.8m	7.1m	5.3m	-	-	5.6m	4.5m	-	-	-	-	-	-	-	-	-	-
`609`	87,304	-96,784	9,623	-47,705	-8,663	-33,035	-	-	-4,365	-4,388	-	-	-	-	-	-	-	-	-	-
`61`	868,015	900,127	1.1m	964,321	785,341	737,602	-	-	749,760	766,826	-	-	-	-	-	-	-	-	-	-
`62`	2.6m	3.1m	2.7m	2.2m	1.8m	1.3m	1.6m	1.8m	1.8m	1.6m	1.6m	1.6m	1.1m	995,940	939,831	703,583	595,065	530,485	447,469	480,404
`630`	1.2m	1.6m	1.6m	948,558	854,419	745,009	857,987	684,917	490,824	530,893	505,711	478,944	604,556	307,840	738,236	677,843	894,160	595,201	938,764	55,805
`631/4`	-934,525	1.3m	-	-	-8,264	8,264	-22,403	83,605	-	-5,300	16,338	18,500	1,685	9,680	-	-	-	9,200	32,756	-
`635/8`	-	-	-	-29,000	-	-235,534	-	264,534	-	-	-39,365	-	-	-	-	-	-	-9,200	9,200	-
`640/8`	151,529	98,809	65,662	44,742	46,480	51,690	40,376	43,072	43,650	34,752	28,601	17,471	9,238	4,531	4,700	13,555	7,856	10,573	10,937	6,132
`66A`	86,718	1.4m	-	732,908	-	1.0m	-	-	-	-	123,257	39,365	-	-	-	246,334	-	-	-	-
`9901`	698,665	-3.9m	-190,586	478,655	-911,809	-2.5m	158,600	-4,949	145,024	247,475	125,235	306,181	228,860	174,383	146,634	354,887	196,855	144,387	120,128	107,602
`75/76B`	53,171	76,261	85,933	92,667	46,072	42,462	131,488	33,189	84,578	18,494	1,608	1,869	1,988	2,665	4,896	4,896	21,747	-	14	57
`75`	30,312	76,261	85,933	92,667	46,072	42,462	131,488	33,189	84,578	18,494	1,608	1,869	1,988	2,665	4,896	4,896	21,747	-	14	57
`751`	-	4,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	30,312	71,862	85,933	92,667	46,072	42,462	-	-	84,578	18,494	-	-	-	-	-	-	-	-	-	-
`76B`	22,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	313,065	401,200	390,068	195,268	217,945	138,991	265,610	265,686	198,030	222,831	186,989	169,290	143,908	151,401	133,778	102,158	140,882	104,502	80,821	73,258
`65`	313,065	401,200	390,068	195,268	217,945	138,991	265,610	265,686	198,030	222,831	186,989	169,290	143,908	151,401	133,778	102,158	140,882	104,502	80,821	73,258
`650`	294,445	328,211	339,767	173,558	209,559	164,111	-	-	187,056	217,602	-	-	-	-	-	-	-	-	-	-
`651`	-	-	-	-	-	-43,703	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	18,620	72,990	50,302	21,710	8,386	18,583	-	-	10,974	5,229	-	-	-	-	-	-	-	-	-	-
`9903`	438,770	-4.3m	-494,721	376,054	-1.1m	-2.6m	24,478	-237,446	31,572	43,139	-183,403	115,697	86,940	25,646	17,752	11,291	77,720	39,885	39,321	34,400
`67/77`	3,601	2,100	1,471	1,049	1,030	1,403	965	1,130	4,354	704	523	49,575	33,372	14,897	8,164	8,888	35,000	20,676	30,335	27,883
`670/3`	3,601	2,100	1,471	1,049	1,030	1,403	-	-	4,354	704	-	-	-	-	-	-	-	-	-	-
`77`	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	435,169	-4.3m	-496,192	375,005	-1.1m	-2.6m	23,513	-238,576	27,218	42,435	-183,926	66,122	53,568	10,749	9,588	2,403	42,720	19,209	8,986	6,517
`9905`	435,169	-4.3m	-496,192	375,005	-1.1m	-2.6m	23,513	-238,576	27,218	42,435	-183,926	66,122	53,568	10,749	9,588	2,403	42,720	19,209	8,986	6,517
Appropriation of the result
`9906`	-4.3m	-4.8m	-4.1m	-3.6m	-3.9m	-2.8m	-239,667	-263,180	-24,604	-51,821	-94,256	89,670	56,048	17,481	31,731	42,143	52,740	12,020	-7,189	-16,175
`14P`	-4.8m	-500,320	-3.6m	-3.9m	-2.8m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	3.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791`	-	-	3.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	32,500	15,000	25,000	20,000	13,000	2,000	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	32,500	15,000	25,000	20,000	13,000	2,000	-	-
Social balance sheet
`9087`	57.5	62	47.4	50.7	39.7	52.1	35.4	39	40.3	37.7	41.1	43.7	24.7	23.6	24.2	19.7	17.5	16.5	14.6	14.7
Men (FTE)`1003`	35.9	35.4	24.5	23.4	17.1	23.3	-	-	21.2	22.2	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	21.6	26.6	22.9	27.3	22.6	28.8	-	-	19.1	15.5	-	-	-	-	-	-	-	-	-	-
Agency workers`1501`	0.1	0.2	-	0.2	-	-	-	-	0.3	0.2	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	80,106	95,846	84,360	80,642	58,352	44,339	52,569	62,626	65,344	57,722	61,731	66,744	42,112	40,940	42,333	35,841	32,355	29,852	26,368	26,973
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	full format	29-07-2026	2026-00348713	PDF
31-12-2024	full format	24-07-2025	2025-00305635	PDF
31-12-2023	full format	28-06-2024	2024-00179773	PDF
31-12-2022	full format	29-06-2023	2023-00184117	PDF
31-12-2021	full format	01-07-2022	2022-20132393	PDF
31-12-2020	full format	11-06-2021	2021-19200030	PDF
31-12-2019	full format	30-06-2020	2020-23900154	PDF
31-12-2018	full format	28-06-2019	2019-24900193	PDF
31-12-2017	full format	28-06-2018	2018-25300439	PDF
31-12-2016	full format	30-06-2017	2017-26200222	PDF
31-12-2015	full format	23-06-2016	2016-22100340	PDF
31-12-2014	full format	07-07-2015	2015-28500344	PDF
31-12-2013	full format	30-06-2014	2014-24400237	PDF
31-12-2012	full format	17-07-2013	2013-32100554	PDF
31-12-2011	full format	24-06-2012	2012-20900273	PDF
31-12-2010	full format	15-06-2011	2011-17100436	PDF
31-12-2009	full format	26-07-2010	2010-34300276	PDF
31-12-2008	full format	17-09-2009	2009-76300143	PDF
31-12-2007	full format	22-07-2008	2008-43600095	PDF
31-12-2006	full format	26-10-2007	2007-78700044	PDF
31-12-2005	full format	17-07-2006	2006-45900191	PDF
31-12-2004	full format	30-06-2005	2005-36200046	PDF
31-12-2003	full format	20-07-2004	2004-46900129	PDF
31-12-2002	full format	31-07-2003	2003-52400105	PDF
31-12-2001	full format	24-09-2002	2002-57400117	PDF
31-12-2000	full format	02-10-2001	2001-59600076	PDF
31-12-1999	full format	18-07-2000	2000-41800112	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1.9m	-2.3m	1.4m	1.4m	-57,390	-1.8m	1.0m	679,968	635,847	778,368	630,945	785,125	833,415	482,223	884,870	1.0m	1.1m	739,588	1.1m	163,407
1.6m	-2.6m	1.1m	1.3m	-230,292	-1.9m	881,499	446,340	518,042	573,327	321,784	545,066	658,124	318,590	747,824	680,246	936,880	614,410	947,750	62,322
1.4m	730,505	969,464	4.2m	750,399	1.2m	645,977	2.7m	374,482	770,156	3.5m	387,315	174,691	145,361	1.1m	859,248	562,803	1.3m	1.6m	13,267
472,283	-81,318	-352,252	479,842	-610,948	247,641	-142,123	479,953	-708,069	778,140	45,984	64,290	-142,637	101,176	-239,614	234,331	60,235	-639,475	622,093	-
-4.3m	-4.9m	-2.6m	-3.0m	-1.6m	-1.9m	-1.1m	-867,219	1.3m	1.0m	737,802	1.6m	1.6m	1.2m	1.2m	1.3m	605,626	192,783	417,475	89,410
3.4%	-20.0%	-1.0%	2.9%	-10.4%	-43.5%	1.3%	-0.1%	1.9%	3.3%	1.2%	4.2%	6.6%	5.4%	6.1%	-	-	-	-	-
4.0%	-10.3%	5.4%	10.0%	11.9%	8.4%	20.1%	18.5%	21.2%	20.4%	16.5%	18.6%	22.2%	25.0%	25.7%	26.9%	18.5%	18.8%	21.5%	6.3%
0.48	0.51	0.73	0.62	0.67	0.56	0.73	0.80	1.32	1.24	1.19	1.36	1.56	1.59	1.78	2.02	1.27	1.10	1.22	1.04
0.36	0.29	0.36	0.33	0.36	0.33	0.41	0.34	0.41	0.59	0.42	0.39	0.34	0.56	0.43	1.03	0.60	0.36	0.53	0.18
23.81	-	17.39	8.96	7.40	10.80	3.83	4.24	3.72	3.91	5.08	4.34	3.51	3.01	2.88	2.71	4.41	4.32	3.64	14.86
93.7%	-	-63.1%	28.1%	-107.8%	-403.2%	1.3%	-13.8%	1.4%	2.2%	-13.2%	5.2%	4.4%	0.9%	0.8%	0.2%	5.8%	2.8%	1.3%	4.1%
3.8%	-33.6%	-3.4%	2.8%	-12.8%	-34.0%	0.3%	-2.6%	0.3%	0.5%	-2.2%	1.0%	1.0%	0.2%	0.2%	0.1%	1.1%	0.5%	0.3%	0.3%
6.46	-6.99	4.22	8.22	-0.27	-10.74	-	-	3.40	3.58	-	-	-	-	-	-	-	-	-	-
17 days	19 days	24 days	20 days	41 days	33 days	14 days	17 days	63 days	70 days	49 days	78 days	72 days	96 days	78 days	-	-	-	-	-
109 days	134 days	115 days	80 days	92 days	79 days	80 days	91 days	89 days	94 days	76 days	147 days	130 days	99 days	113 days	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	61	80	48	73	49
full-time	47	67	36	40	31
part-time	14	13	12	33	18
in full-time equivalents	57.7	76.5	44.8	58.8	40.9
	57.5	62	47.4	50.7	39.7
On a permanent contract	40	45	47	46	35
Joined	384	599	240	279	109
Left	403	567	265	255	118
Agency workers, average number	0.1	0.2	-	0.2	-
Training hours	1,810	2,278	3,469	2,145	303

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€2.2m	€1.4m	€3.1m	€4.1m	€3.5m
Debts guaranteed by Belgian public bodies	-	-	-	€266,666	€266,666
Mortgages, amount registered	€155,000	€155,000	€155,000	€155,000	€155,000
	€2.5m	€2.5m	€2.5m	€2.5m	€2.5m
Carrying value of the mortgaged assets	€4.1m	€4.2m	€2.1m	€2.2m	€2.4m
	€2.6m	€2.6m	€2.0m	€2.6m	€2.6m

TEMPORA

Annual accounts 2025

Money flows

Balance sheet

in €m

in €m

Position in the sector

4.0%

0.48

3.8%

Staff

Men and women38% women

€44,960

-19 people

Filed annual accounts

Filings

Subsidies and aid

European Union 2024, 1 entry, €65,722 in total

Projects

Key figures and ratios

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Auditor

Public contracts

Insights on TEMPORA

Next steps

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€1.0m	€707,396	€740,435	€2.8m	€651,047
Intangible fixed assets	€306,938	€23,109	€134,029	€1.4m	€61,852
Financial fixed assets	-	-	€95,000	-	€37,500
	€1.2m	€1.6m	€1.6m	€948,558	€854,419

Item	2025	2024	2023	2022	2021
Fee for the audit	€20,025	€18,504	€14,619	€12,000	€10,670
Other work by the auditor	-	-	-	€1,500	-

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Position in the sector

Solvency4.0%

Current ratio0.48

Return on assets3.8%

Staff

Men and women38% women

Staff cost per FTE€44,960

Joined and left-19 people

Filed annual accounts

Filings

Subsidies and aid

European Union 2024, 1 entry, €65,722 in total

Projects

Key figures and ratios

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Auditor

Public contracts

Insights on TEMPORA

Next steps

in €m

in €m

4.0%

0.48

3.8%

€44,960

-19 people