Page 21 - ETSI-annual-report_2024
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The  total  members’  contributions  for  2024  amount  to   The total Secretariat expenditure amounts to 22 591 k€,
          19 520 k€, reflecting an increase of 271 k€ compared to   representing  83,5%  of  the  total  expenditure.  This
          2023, which represents a 1,4% growth. They account for   expenditure primarily consists of staff costs, maintenance,
          71,9% of the total income statement.                 meeting  costs,  travel,  and  other  support  expenses.

          Statement of Income and Expenditure


            31 DEC 2024                                                        INCOME (€)      EXPENDITURE (€)
          Income                                                               28 569 807
          Purchases                                                                               10 819 092
          Expenses                                                                                18 136 465
          Financial income and expenses                                         519 422            12 533
          Extraordinary income & expenses                                        71 232            33 091
          Income Tax                                                                               42 077
           TOTAL                                                               29 160 461         29 043 258
           NET RESULT                                                           117 203

           Figures are rounded to the nearest €.

          Summary of the Balance Sheet


           NET AMOUNTS AT:                                                   31 DEC 2023 (€)    31 DEC 2024 (€)
          Fixed assets                                                          5 386 638         5 150 336
          Debtors                                                              16 172 441         10 894 500
          Securities/cash                                                      16 922 717         22 306 950
          Prepaid expenses                                                      350 579            526 056
           TOTAL ASSETS                                                        38 832 375         38 877 842



           NET AMOUNTS AT:                                                   31 DEC 2023 (€)    31 DEC 2024 (€)
          Equity                                                                9 206 804         9 462 601
          Provisions & committed funds                                          1 364 291         2 309 851
          Balance carried forward                                               255 797            113 319
          Result of the year                                                    113 319            117 203
          Creditors                                                             7 498 710         21 453 176
          Deferred revenue                                                     20 393 454         5 421 692
           TOTAL LIABILITIES                                                   38 832 375         38 877 842
           Figures are rounded to the nearest €.


















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