Infrastructure and Water · Public body
BUDGET met?
+0.9%Luchtverkeersleiding Nederland spent €345 m for 2025, against €342 m budgeted.
Over budget — Its own annual report sets the budget beside the spending, and more was spent than budgeted.
From the State 2025€803,000
paid, against €287,000 budgeted
Budgeted 2026€346,000
the estimate in the ministry's budget
Equity−€130 m
result €67 m
FTE1201
audit: clean opinion
Its own figures · 2025
What LVNL reports itself
| Budgeted | €342 m |
|---|---|
| Spent | €345 m |
| Gap | +0.9% |
| Income | €422 m |
| Of which from the State | €16 m |
What the State paid
What the State paid LVNL
Year by year: what the ministry budgeted and paid as its contribution, by its annual report.
| Year | Budgeted | Paid | Gap |
|---|---|---|---|
| 2025 | €287,000 | €803,000 | +180% |
| 2024 | €215,000 | €1.5 m | +587% |
| 2023 | €100,000 | €2.0 m | +1880% |
| 2022 | €100,000 | €497,000 | +397% |
| 2021 | €100,000 | €542,000 | +442% |