| Exemption and reference to location of availability of the management report | ||
| General information (in the management report) | ||
| Description of the core business | ||
| Description of the legal structure | ||
| Description of the internal organisational structure and staffing | ||
| Description of the key elements of policies conducted | ||
| Description of policy regarding investments | ||
| Description of policy regarding non restricted equity size and function | ||
| Description of the activities | ||
| Description of the objective | ||
| Description of the policy to meet the objective | ||
| Description of the composition of management | ||
| Description of the importance of activities performed by volunteers | ||
| Description of changes in (statutory) goals | ||
| Financial information | ||
| Analysis of the developments throughout the financial year | ||
| Analysis of the achieved results | ||
| Analysis of the situation on the balance sheet date | ||
| Disclosure of analysis of the main cash flows and financing needs | ||
| Disclosure of analysis of the main risks and uncertainties | ||
| Information on risks and uncertainties | ||
| Description of the important intentions of management and decisions made in the new fiscal year, including the financial translation of these intentions and decisions | ||
| Summary of the budget for the next financial year | ||
| Description of the principal risks and uncertainties relating to technological developments | ||
| Description of the operational risks and uncertainties relating to internal organisation and administration of the legal entity | ||
| Description of the operational risks and uncertainties relating to personnel, products and the environment | ||
| Description of the principal risks and uncertainties related to the dependence of the entity on products and services | ||
| Description of the principal risks and uncertainties relating to changes in the strategy | ||
| Description of the principal risks and uncertainties relating to financial reporting | ||
| Description of the principal risks and uncertainties related to sustainability | ||
| Description of the operational risks and uncertainties related to the reputation of the entity | ||
| Description of the principal risks and uncertainties relating to developments in the competitive ability of the entity | ||
| Description of the principal risks and uncertainties relating to the financial position of the entity | ||
| Description of the principal risks and uncertainties related to social developments | ||
| Description of the principal risks and uncertainties relating to internal and external laws and regulations | ||
| Description of the principal risks and uncertainties market demands on product and services of the entity | ||
| Description of the principal risks and uncertainties relating to the strategy of the entity | ||
| Description of the operational risks and uncertainties related to the remuneration policy | ||
| Description of the operational risks and uncertainties relating to corruption | ||
| Description of the principal risks and uncertainties related to governance | ||
| Description of the operational risks and uncertainties relating to vulnerability to fraud | ||
| Description of the principal risks and uncertainties relating to operating activities | ||
| Description of the principal risks and uncertainties relating to the implementation of new information systems | ||
| Description of the controls to mitigate the principal risks and uncertainties | ||
| Description of the expected impact on the results and financial position | ||
| Description of the significant risks and uncertainties of the past year and their consequences | ||
| Description of the improvement in the risk management system with regards to risks and uncertainties | ||
| Information about the willingness of hedging risks and uncertainties | ||
| Information on financial instruments | ||
| Objectives of risk management of financial instruments | ||
| Risk management policy of financial instruments | ||
| Risk hedging policy of financial instruments | ||
| Corporate social responsibility information | ||
| Code of conduct information | ||
| Communication on the remuneration policy of managing and supervisory directors and how this was put to practice | ||
| References to and additional information about financial statements line items | ||
| Description of the developments in matters for which expectations were stated in the previous management report | ||
| Communication on expected business developments | ||
| Communication on how exceptional events not taken into account affected the expectations | ||
| Communication on expected business developments relating to investments | ||
| Communication on research and development activities | ||
| Communication on expected business developments relating to staffing | ||
| Communication on expected business developments relating to circumstances that may influence developments of revenue and profitability | ||
| Communication on expected business developments relating to financing | ||
| Other information relating to marketing and distribution | ||
| Other information relating to internal control with regards to processes and procedures | ||
| Other information regarding quality control | ||
| Other information relating to internal and external information supply | ||
| Other information relating to automation | ||
| Other information concerning risk management | ||
| Other information relating to funding | ||
| Other information in the management report | ||
| Corporate governance statement | ||