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Actuals and forecast [table]

Dimensional Model

Primary Items

Type	including
Role	urn:ocw:linkrole:actuals-forecast-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	Forecast [member] `ocw-dm:ForecastMember`

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Statistics

XBRL Model Project

Label/QName
Primary domain [Line items] `sbr-dim:ValidationLineItems`
Intangible assets `jenv-bw2-i:IntangibleAssets`
Property, plant and equipment `jenv-bw2-i:PropertyPlantEquipment`
Financial assets `jenv-bw2-i:FinancialAssets`
Non-current assets `jenv-bw2-i:AssetsNoncurrent`
Inventories `jenv-bw2-i:Inventories`
Receivables `jenv-bw2-i:Receivables`
Current securities `jenv-bw2-i:SecuritiesCurrent`
Cash and cash equivalents `jenv-bw2-i:CashAndCashEquivalents`
Current assets `jenv-bw2-i:AssetsCurrent`
Assets `jenv-bw2-i:Assets`
Equity `jenv-bw2-i:Equity`
Provisions `jenv-bw2-i:Provisions`
Non-current liabilities `jenv-bw2-i:LiabilitiesNoncurrent`
Current liabilities `jenv-bw2-i:LiabilitiesCurrent`
Equity and liabilities `jenv-bw2-i:EquityAndLiabilities`
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`
Equity, general reserve `ocw-i:EquityGeneralReserve`
Equity, special purpose reserves `ocw-i:EquitySpecialPurposeReserves`
Equity, other reserves and funds `ocw-i:EquityOtherReservesFunds`
Forecast basis, number of pupils, participants and students `ocw-i:ForecastBasisNumberPupilsParticipantsStudents`
Accommodation costs expenses total ratio `ocw-i:AccommodationCostsExpensesTotalRatio`
Liquidity (current ratio) `ocw-i:LiquidityCurrentRatio`
Liquidity (quick ratio) `ocw-i:LiquidityQuickRatio`
Personnel expenses / Government contributions `ocw-i:PersonnelExpensesContributionsCentralGovernmentRatio`
Personnel expenses / Income total including financial income `ocw-i:PersonnelExpensesIncomeTotalRatio`
Personnel expenses / Expenses total `ocw-i:PersonnelExpensesExpensesTotalRatio`
Profitability ratio `ocw-i:ProfitabilityRatio`
Solvency ratio `ocw-i:SolvencyRatio`
Solvency ratio including provisions `ocw-i:SolvencyRatioIncludingProvisions`
Resilience `ocw-i:Resilience`
Capitalisation factor `ocw-i:CapitalisationFactor`
Resilience excluding property, plant and equipment `ocw-i:ResilienceExcludingPropertyPlantEquipment`
General reserve / Operating income including financial income `ocw-i:GeneralReserveIncomeTotalRatio`
Provisions / Operating income including financial income `ocw-i:ProvisionsIncomeTotalRatio`
Central government contributions / Operating income including financial income `ocw-i:GovernmentContributionsCentralGovernmentIncomeTotalRatio`
Other government contributions and subsidies / Operating income including financial income `ocw-i:GovernmentContributionsSubsidiesOtherGovernmentsIncomeTotalRatio`
Land and buildings, additions / Operating income including financial income `ocw-i:LandAndBuildingsAdditionsIncomeTotalRatio`
Inventory and appliances additions / Operating income including financial income `ocw-i:InventoryAndAppliancesAdditionsIncomeTotalRatio`
Net working capital income total ratio `ocw-i:NetWorkingCapitalIncomeTotalRatio`
Securities non-current to equity ratio `ocw-i:SecuritiesNoncurrentEquityRatio`
Income from third party contracts / Operating income including financial income `ocw-i:IncomeThirdPartyContractsIncomeTotalRatio`
Income from third party contracts / Government contributions `ocw-i:IncomeThirdPartyContractsCentralGovernmentContributionsRatio`