BudgetStateAgenciesNL

Agriculture, Fisheries, Food and Nature · Foundation

BUDGET met?

−19%Skal Biocontrole spent €17 m for 2025, against €22 m budgeted.

Within budget — Its own annual report sets the budget beside the spending, and no more was spent than budgeted.

From the State 2025€8.7 m

paid, against €9.7 m budgeted

Budgeted 2026€8.3 m

the estimate in the ministry's budget

Equity€6.8 m

result €965,000

FTE129

Its own figures · 2025

What Skal reports itself

Budgeted€22 m
Spent€17 m
Gap−19%
Income€18 m
Of which from the State€7.3 m

What the State paid

What the State paid Skal

Year by year: what the ministry budgeted and paid as its contribution, by its annual report.

YearBudgetedPaidGap
2025€9.7 m€8.7 m−10%
2024€2.8 m€12 m+329%
2023€6.6 m€6.5 m−0.9%