Own revenue (in euros)
2016 | % | 2017 | % | |
Sales | 119,536 | 0.95 | 135,177 | 1.31 |
Membership fees | 580 | 0.00 | 250 | 0.00 |
Private individuals | 195,885 | 1.56 | 248,134 | 2.40 |
Movements | 117,629 | 0.94 | 102,020 | 0.98 |
11.11.11 | 237,540 | 1.89 | 207,485 | 2.00 |
Agri-agencies - cofunding | 1,302,937 | 10.38 | 939,239 | 9.07 |
Agri-agencies - projects | 0 | 0.00 | 45,130 | 0.44 |
Cordaid - cofunding | 0 | 0.00 | 0 | 0.00 |
Cordaid - projects | 0 | 0.00 | 0 | 0.00 |
Other NGOs | 140,499 | 1.12 | 26,000 | 0.25 |
Foundations - cofunding | 317,600 | 2.53 | 305,700 | 2.95 |
Foundations - projects | 0 | 0.00 | 0 | 0.00 |
Corporate donations | 47,419 | 0.38 | 70,775 | 0.68 |
Other non-profits | 74,134 | 0.59 | 41,035 | 0.40 |
Miscellaneous revenue - South | 45,782 | 0.36 | 103,154 | 1.00 |
Other revenue | 51,759 | 0.41 | 12,212 | 0.12 |
Financial revenue | 26,350 | 0.21 | 73,923 | 0.71 |
Exceptional revenue | 11,681 | 0.09 | 0 | 0.00 |
TOTAL OWN REVENUE | 2,689,329.36 | 21.42 | 2,310,234.04 | 22.30 |
22.30% of our total income comes from our own revenue. Agri-agencies in the AgriCord network represent the greatest source of own income, a proportion of 9.07%. Funds and foundations make up 2.95% while 11.11.11 provides 2.00% of our revenue. Each year, Trias also receives a structural contribution from Unizo, Markant, Neos, KVLV, Landelijke Gilden, KLJ and CD&V.
Subsidies (in euros)
2016 | % | 2017 | % | |
Provinces | 27,760 | 0.22 | 107,983 | 1.04 |
Municipalities | 33,016 | 0.26 | 34,075 | 0.33 |
Belgian government - DGD | 7,131,818 | 56.80 | 6,328,002 | 61.09 |
Belgian government - BFVZ | 476,687 | 3.80 | 527,622 | 5.09 |
Belgian government - synergy projects | 1,303,459 | 10.38 | 0 | 0.00 |
Belgian government - context analysis | 0 | 0.00 | 40,628 | 0.39 |
Flemish government | 233,583 | 1.86 | 292,043 | 2.82 |
European Union | 41,446 | 0.33 | 199,090 | 1.92 |
Other governments | 0 | 0.00 | 0 | 0.00 |
Personnel-related subsidies | 120.409 | 0.96 | 152,708 | 1.47 |
Local subsidies | 498.897 | 3.97 | 365,608 | 3.53 |
TOTAL SUBSIDIES | 9,867,075 | 78.58 | 8,047,759 | 77.70 |
As in previous years, government subsidies remain the key source of income for Trias, still accounting for 77.70% of our total revenue. Over time, we would like to bring this figure down to 70%.
The proportion of programme financing from the Belgian federal government is 61.09%. Trias aims to reduce its dependence on a single source of financing below the 60% threshold.
The proportion received from the European Union is 1.92%. The Flemish government provides 2.82% of our income. Locally-raised funds represent a relatively new stream of revenue, making up 3.53%.
Total revenue (in euros)
2016 | % | 2017 | % | |
TOTAL REVENUE | 12,556,405 | 100 | 10,357,993 | 100 |