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Actuals and estimates [table]

Dimensional Model

Primary Items

Type	including
Role	urn:ocw:linkrole:actuals-estimates-table

Type	Element
Hypercube	Validation [Table] `sbr-dim:ValidationTable`
Explicit	Financial statements type `jenv-bw2-dim:FinancialStatementsTypeAxis`
Member	Separate `jenv-bw2-dm:SeparateMember`
Member	Consolidated `jenv-bw2-dm:ConsolidatedMember`
Explicit	Actuals and estimates [axis] `ocw-dim:ActualsEstimatesAxis`
Member	Actuals [member] `ocw-dm:ActualsMember`
Member	Estimates [member] `ocw-dm:EstimatesMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Central government contributions `ocw-i:GovernmentContributionsCentralGovernment`
Government contributions and subsidies overige overheden `ocw-i:GovernmentContributionsSubsidiesOtherGovernments`
Tuition and exam fees `ocw-i:IncomeTuitionAndExamFees`
Income from third party contracts `ocw-i:IncomeThirdPartyContracts`
Other operating income `jenv-bw2-i:OperatingIncomeOther`
Operating income `jenv-bw2-i:OperatingIncome`
Expenses of employee benefits `jenv-bw2-i:EmployeeBenefitsExpenses`
Amortisation of intangible assets and depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipmentAmortisationIntangibleAssets`
Accommodation costs `rj-i:AccommodationCosts`
Other operating expenses `jenv-bw2-i:OperatingExpensesOther`
Income transfers of government contributions to school boards `ocw-i:GovernmentContributionsIncomeTransfersSchoolBoards`
Operating expenses `jenv-bw2-i:OperatingExpenses`
Operating result `jenv-bw2-i:OperatingResult`
Revaluation reserve realised `ocw-i:RevaluationReserveRealised`
Financial income `rj-i:FinancialIncome`
Financial expenses `rj-i:FinancialExpenses`
Result before tax `jenv-bw2-i:ResultBeforeTax`
Income tax expense `jenv-bw2-i:IncomeTaxExpense`
Result from participating interests `jenv-bw2-i:ShareInResultsParticipatingInterests`
Result after tax `jenv-bw2-i:ResultAfterTax`
Result attributable to non-controlling interest `jenv-bw2-i:ResultAttributableNoncontrollingInterest`
Sum of results `ocw-i:SumOfResults`
Dividends received (from operating activities) `rj-i:DividendsReceivedClassifiedAsOperatingActivities`
Government contributions from OCW `ocw-i:GovernmentContributionsOCW`
Government contributions from OCW and EZ `ocw-i:GovernmentContributionsOCWAndEZ`
Other subsidies from OCW `ocw-i:GovernmentSubsidiesOCW`
Other subsidies from OCW and EZ `ocw-i:GovernmentSubsidiesOCWAndEZ`
Tailored education income (expenses) `ocw-i:IncomeExpensesAlliancesTailoredEducation`
Other central government contributions `ocw-i:GovernmentContributionsOtherCentralGovernments`
Other contributions and subsidies, regional government `ocw-i:OtherContributionsSubsidiesRegionalGovernment`
Other contributions and subsidies, local government and common regulations `ocw-i:OtherContributionsSubsidiesLocalGovernmentCommonRegulations`
Other contributions and subsidies, other governments `ocw-i:OtherContributionsSubsidiesOtherGovernments`
Other contributions and subsidies, other governments, total `ocw-i:OtherContributionsSubsidiesOtherGovernmentsTotal`
Tuition fees sector VO `ocw-i:IncomeTuitionFeesVO`
Tuition fees sector MBO `ocw-i:IncomeTuitionFeesMBO`
Income from other third party contracts `ocw-i:IncomeThirdPartyContractsOther`
Income from renting facilities `ocw-i:IncomeRentingFacilities`
Income from secondment of personnel `ocw-i:IncomeSecondmentPersonnel`
Donations `ocw-i:IncomeDonations`
Sponsoring `ocw-i:IncomeSponsoring`
Parental contributions `ocw-i:IncomeParentalContributions`
Income from sales of teaching material `ocw-i:IncomeSalesTeachingMaterial`
Income from catering `ocw-i:IncomeCatering`
Other income, other `ocw-i:OtherIncomeOther`
Wages and salaries `jenv-bw2-i:WagesSalaries`
Social security contributions `jenv-bw2-i:SocialSecurityContributions`
Participation fund contributions `ocw-i:ParticipationFundContributions`
Replacement fund contributions `ocw-i:ReplacementFundContributions`
Pension costs `jenv-bw2-i:PensionCosts`
Wages, salaries, social security contributions, and pension costs `ocw-i:WagesSalariesSocialSecurityContributionsPensionCosts`
Allocation employee benefits `ocw-i:EmployeeBenefitsAllocation`
Expenses for personnel non on payroll `ocw-i:PersonnelNotOnPayrollExpenses`
Other personnel related expenses, other `ocw-i:OtherEmployeeBenefitsExpensesOther`
Other expenses of employee benefits `rj-i:EmployeeBenefitsExpensesOther`
Partipation fund compensations `ocw-i:ParticipationFundCompensations`
Replacement fund compensations `ocw-i:ReplacementFundCompensations`
Other payments received reducing personnel expenses `ocw-i:OtherPaymentsReceivedReducingPersonnelExpenses`
Payments received reducing personnel expenses `ocw-i:PaymentsReceivedReducingPersonnelExpenses`
Amortisation of intangible assets `jenv-bw2-i:AmortisationIntangibleAssets`
Depreciation of property, plant and equipment `jenv-bw2-i:DepreciationPropertyPlantEquipment`
Rental expenses `ocw-i:AccommodationRentalCosts`
Insurance costs `ocw-i:AccommodationInsuranceCosts`
Accommodation maintenance and repair costs `ocw-i:AccommodationMaintenanceAndRepairCosts`
Energy and water costs `ocw-i:AccommodationEnergyWaterCosts`
Cleaning costs `ocw-i:AccommodationCleaningCosts`
Environmental and building taxes `ocw-i:AccommodationEnvironmentalAndBuildingTaxes`
Additions for accomodation related maintenance provisions `ocw-i:AccommodationMaintenanceProvisionsAdditions`
Other accomodation costs `ocw-i:AccommodationCostsOther`
General and administrative expenses `jenv-bw2-i:GeneralAdministrativeExpenses`
Expenses for inventory and appliances `ocw-i:InventoryAppliancesCosts`
Expenses for teaching materials `ocw-i:TeachingMaterialsCosts`
Allocation for other operational facilities `ocw-i:OperationalFacilitiesOtherAllocation`
Other expenses, other `ocw-i:OtherOperationalExpensesOther`
Mandatory income tranfers to be executed by OCW to (v)so `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToVso`
Mandatory income tranfers to be executed by OCW to Lwoo `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToLwoo`
Mandatory income tranfers to be executed by OCW to pro `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCWToPro`
Mandatory income tranfers to be executed by OCW `ocw-i:MandatoryIncomeTransfersToBeExecutedByOCW`
Income transfer based on 1st of February to (v)so `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToVso`
Income transfer based on 1st of February to sbo `ocw-i:IncomeTransferBasedOnFirstOfFebruaryToSbo`
Income transfer based on 1st of February `ocw-i:IncomeTransferBasedOnFirstOfFebruary`
Other income transfers of government contributions to school boards `ocw-i:GovernmentContributionsIncomeTransfersSchoolBoardsOther`
Auditors fees relating to the audit of the financial statements `jenv-bw2-i:AuditorsFeesAuditFinancialStatements`
Accountant fees for other audit assignments `jenv-bw2-i:AuditorsFeesOtherAuditProcedures`
Auditors fees relating to tax services `jenv-bw2-i:AuditorsFeesTaxServices`
Auditors fees relating to other non-audit procedures `jenv-bw2-i:AuditorsFeesOtherNonAuditServices`
Auditors' fees `jenv-bw2-i:AuditorsFees`
Interest income and related income `jenv-bw2-i:InterestIncomeRelatedIncome`
Increase in value of financial assets and of securities `ocw-i:IncreaseValueFinancialAssetsSecurities`
Income of securities and receivables, that are part of non-current assets `jenv-bw2-i:IncomeReceivablesNoncurrentSecurities`
Decrease in value of financial assets and of securities `ocw-i:DecreaseValueFinancialAssetsSecurities`
Interest expenses and related expenses `jenv-bw2-i:InterestExpensesRelatedExpenses`