{ "generatedAt": "2026-11-02T03:01:39Z", "languages": [ "en_GB", "fr_BE", "nl_BE" ], "accounts": [ { "code": "00", "label": "Ventes Intra soumises à TVA Pa", "labels": { "en_GB": "Ventes Intra soumises à TVA Pa", "fr_BE": "Ventes Intra soumises à TVA Pa", "nl_BE": "Ventes Intra soumises à TVA Pa" }, "class": "0", "group": "00", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "100000", "label": "CAPITAL SOUSCRIT", "labels": { "en_GB": "Issued Capital", "fr_BE": "CAPITAL SOUSCRIT", "nl_BE": "Geplaatst kapitaal" }, "class": "1", "group": "10", "odooGroup": "10", "groupName": "10 Association or Foundation Funds", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "101000", "label": "CAPITAL NON APPELE (-)", "labels": { "en_GB": "Uncalled capital (–)", "fr_BE": "CAPITAL NON APPELE (-)", "nl_BE": "Niet-opgevraagd kapitaal (-)" }, "class": "1", "group": "10", "odooGroup": "10", "groupName": "10 Association or Foundation Funds", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "109000", "label": "COMPTE DE L'EXPLOITANT", "labels": { "en_GB": "COMPTE DE L'EXPLOITANT", "fr_BE": "COMPTE DE L'EXPLOITANT", "nl_BE": "COMPTE DE L'EXPLOITANT" }, "class": "1", "group": "10", "odooGroup": "10", "groupName": "10 Association or Foundation Funds", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "110000", "label": "PRIMES D'EMISSION", "labels": { "en_GB": "Contribution available excluding capital", "fr_BE": "PRIMES D'EMISSION", "nl_BE": "Beschikbare inbreng buiten kapitaal: uitgiftepremie" }, "class": "1", "group": "11", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "110900", "label": "Other contribution available excluding capital", "labels": { "en_GB": "Other contribution available excluding capital", "fr_BE": "Other contribution available excluding capital", "nl_BE": "Andere beschikbare inbreng buiten kapitaal" }, "class": "1", "group": "11", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "110901", "label": "Uncalled contribution excluding capital", "labels": { "en_GB": "Uncalled contribution excluding capital", "fr_BE": "Uncalled contribution excluding capital", "nl_BE": "Niet-opgevraagde inbreng buiten kapitaal" }, "class": "1", "group": "11", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "111000", "label": "APPORT INDISPONIBLE", "labels": { "en_GB": "Unavailable contribution excluding capital", "fr_BE": "APPORT INDISPONIBLE", "nl_BE": "Onbeschikbare inbreng buiten kapitaal: uitgiftepremie" }, "class": "1", "group": "11", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "111001", "label": "APPORT INDISPONIBLE NON APPELE", "labels": { "en_GB": "APPORT INDISPONIBLE NON APPELE", "fr_BE": "APPORT INDISPONIBLE NON APPELE", "nl_BE": "APPORT INDISPONIBLE NON APPELE" }, "class": "1", "group": "11", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "111900", "label": "Other unavailable contribution excluding capital", "labels": { "en_GB": "Other unavailable contribution excluding capital", "fr_BE": "Other unavailable contribution excluding capital", "nl_BE": "Andere 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"nl_BE": "Herwaarderingsmeerwaarden op financiële vaste activa" }, "class": "1", "group": "12", "odooGroup": "122", "groupName": "122 Revaluation Surpluses on Financial Fixed Assets", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "123000", "label": "Revaluation Surpluses on Stocks", "labels": { "en_GB": "Revaluation Surpluses on Stocks", "fr_BE": "Revaluation Surpluses on Stocks", "nl_BE": "Herwaarderingsmeerwaarden op voorraden" }, "class": "1", "group": "12", "odooGroup": "12", "groupName": "12 Revaluation Surpluses", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "124000", "label": "Write-Back of Amounts Written Down on Current Investments", "labels": { "en_GB": "Write-Back of Amounts Written Down on Current Investments", "fr_BE": "Reprises de réductions de valeur sur placements de trésorerie", "nl_BE": "Terugneming van waardeverminderingen op geldbeleggingen" }, "class": "1", "group": "12", "odooGroup": "124", "groupName": "124 Decrease in Amounts Written Down on Current Investments", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "130000", "label": "RESERVE LEGALE", "labels": { "en_GB": "Legal reserves", "fr_BE": "RESERVE LEGALE", "nl_BE": "Wettelijke reserve" }, "class": "1", "group": "13", "odooGroup": "130", "groupName": "130 Funds for Investments", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "130100", "label": "Legal reserves - liquidation reserves", "labels": { "en_GB": "Legal reserves - liquidation reserves", "fr_BE": "Legal reserves - liquidation reserves", "nl_BE": "Wettelijke reserve - liquidatiereserve" }, "class": "1", "group": "13", "odooGroup": "130", "groupName": "130 Funds for Investments", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "131000", "label": "RESERVE INDISPONIBLE PROPRE", "labels": { "en_GB": "RESERVE INDISPONIBLE PROPRE", "fr_BE": "RESERVE INDISPONIBLE PROPRE", "nl_BE": "Fondsen bestemd voor sociaal passief" }, "class": "1", "group": "13", "odooGroup": "131", "groupName": "131 Funds for Social Liabilities", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "131100", "label": "AUTRES RESERVES INDISPONIBLE", "labels": { "en_GB": "Reserves Not Available Statutorily", "fr_BE": "AUTRES RESERVES INDISPONIBLE", "nl_BE": "Statutair onbeschikbare reserves" }, "class": "1", "group": "13", "odooGroup": "131", "groupName": "131 Funds for Social Liabilities", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "131200", "label": "Reserves Not Available in Respect of Own Shares Held", "labels": { "en_GB": "Reserves Not Available in Respect of Own Shares Held", "fr_BE": "Reserves Not Available in Respect of Own Shares Held", "nl_BE": "Reserve voor eigen aandelen" }, "class": "1", "group": "13", "odooGroup": "131", "groupName": "131 Funds for Social 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false, "used": true }, { "code": "141000", "label": "PERTE REPORTEE", "labels": { "en_GB": "PERTE REPORTEE", "fr_BE": "PERTE REPORTEE", "nl_BE": "Overgedragen verlies (-)" }, "class": "1", "group": "14", "odooGroup": "14", "groupName": "14 Profit (Loss) Brought Forward (-)", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "149000", "label": "Profit/Loss Allocations", "labels": { "en_GB": "Profit/Loss Allocations", "fr_BE": "Répartition des profits et des pertes", "nl_BE": "Winst-/verliesverdeling" }, "class": "1", "group": "14", "odooGroup": "14", "groupName": "14 Profit (Loss) Brought Forward (-)", "type": "equity_unaffected", "reconcile": false, "deprecated": false, "used": false }, { "code": "149999", "label": "RESULTAT PROVISOIRE REPORTE", "labels": { "en_GB": "RESULTAT PROVISOIRE REPORTE", "fr_BE": "RESULTAT PROVISOIRE REPORTE", "nl_BE": "RESULTAT PROVISOIRE REPORTE" }, "class": "1", "group": "14", "odooGroup": "14", "groupName": "14 Profit 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PR PENSIONS ET OBLIG.", "labels": { "en_GB": "PROV. PR PENSIONS ET OBLIG.", "fr_BE": "PROV. PR PENSIONS ET OBLIG.", "nl_BE": "Voorzieningen voor pensioenen en soortgelijke verplichtingen" }, "class": "1", "group": "16", "odooGroup": "160", "groupName": "160 Provisions for Pensions and Similar Obligations", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "161000", "label": "PROVISIONS PR CHARGES FISCALES", "labels": { "en_GB": "PROVISIONS PR CHARGES FISCALES", "fr_BE": "PROVISIONS PR CHARGES FISCALES", "nl_BE": "Voorzieningen voor belastingen" }, "class": "1", "group": "16", "odooGroup": "161", "groupName": "161 Provisions for Taxation", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "162000", "label": "PROV. PR GROSSES REPARATIONS", "labels": { "en_GB": "Provisions for major repairs and maintenance", "fr_BE": "PROV. PR GROSSES REPARATIONS", "nl_BE": "Voorzieningen voor grote herstellingswerken en onderhoudswerken" }, "class": "1", "group": "16", "odooGroup": "162", "groupName": "162 Provisions for Major Repairs and Maintenance", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "163000", "label": "PROV. PR AUT. RISQUES-CHARGES", "labels": { "en_GB": "PROV. PR AUT. RISQUES-CHARGES", "fr_BE": "PROV. PR AUT. RISQUES-CHARGES", "nl_BE": "Voorzieningen voor milieuverplichtingen" }, "class": "1", "group": "16", "odooGroup": "163", "groupName": "163 Provisions for Environmental Obligations", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164000", "label": "Provisions for other liabilities and charges", "labels": { "en_GB": "Provisions for other liabilities and charges", "fr_BE": "Provisions pour autres risques et charges", "nl_BE": "Voorzieningen voor persoonlijk of zakelijke zekerheden verstrekt tot waarborg van schulden of verbintenissen van derde" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164100", "label": "Provisions for the risk of liabilities and charges arising for the company out of obligations to acquire or sell fixed assets", "labels": { "en_GB": "Provisions for the risk of liabilities and charges arising for the company out of obligations to acquire or sell fixed assets", "fr_BE": "Provisions for the risk of liabilities and charges arising for the company out of obligations to acquire or sell fixed assets", "nl_BE": "Voorzieningen voor verbintenissen tot aan- en verkoop van vaste activa" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164200", "label": "Provisions for the risk of liabilities and charges arising for the company out of the execution of orders made or received", "labels": { "en_GB": "Provisions for the risk of liabilities and charges arising for the company out of the execution of orders made or received", "fr_BE": "Provisions for the risk of liabilities and charges arising for the company out of the execution of orders made or received", "nl_BE": "Voorzieningen voor uitvoering van gedane of ontvangen bestellingen" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164300", "label": "Provisions for the risk of liabilities and charges arising for the company out of forward positions or agreements in foreign currency", "labels": { "en_GB": "Provisions for the risk of liabilities and charges arising for the company out of forward positions or agreements in foreign currency", "fr_BE": "Provisions for the risk of liabilities and charges arising for the company out of forward positions or agreements in foreign currency", "nl_BE": "Voorzieningen voor termijnposities of -overeenkomsten in deviezen of op goederen" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164500", "label": "Provisions for the risk of liabilities and charges arising for the company out of technical guarantees related to sales or services already made or provided by the company", "labels": { "en_GB": "Provisions for the risk of liabilities and charges arising for the company out of technical guarantees related to sales or services already made or provided by the company", "fr_BE": "Provisions for the risk of liabilities and charges arising for the company out of technical guarantees related to sales or services already made or provided by the company", "nl_BE": "Voorzieningen voor technische waarborgen" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164600", "label": "Provisions for the risk of liabilities and charges arising for the company out of current litigation", "labels": { "en_GB": "Provisions for the risk of liabilities and charges arising for the company out of current litigation", "fr_BE": "Provisions for the risk of liabilities and charges arising for the company out of current litigation", "nl_BE": "Voorzieningen voor hangende geschillen" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "164700", "label": "Provisions for other risk of liabilities and charges", "labels": { "en_GB": "Provisions for other risk of liabilities and charges", "fr_BE": "Provisions for other risk of liabilities and charges", "nl_BE": "Voorzieningen voor overige risico's en kosten" }, "class": "1", "group": "16", "odooGroup": "164", "groupName": "164-165 Provisions for Other Liabilities and Charges", "type": 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"168", "groupName": "168 Deferred Taxes", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "168100", "label": "Deferred taxes on gain on disposal of intangible fixed assets", "labels": { "en_GB": "Deferred taxes on gain on disposal of intangible fixed assets", "fr_BE": "Deferred taxes on gain on disposal of intangible fixed assets", "nl_BE": "Uitgestelde belastingen op gerealiseerde meerwaarde immateriële vaste activa" }, "class": "1", "group": "16", "odooGroup": "168", "groupName": "168 Deferred Taxes", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "168200", "label": "Deferred taxes on gain on disposal of tangible fixed assets", "labels": { "en_GB": "Deferred taxes on gain on disposal of tangible fixed assets", "fr_BE": "Deferred taxes on gain on disposal of tangible fixed assets", "nl_BE": "Uitgestelde belastingen op meerwaarde materiële vaste activa" }, "class": "1", "group": "16", "odooGroup": "168", "groupName": "168 Deferred Taxes", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "168700", "label": "Deferred taxes on gain on disposal of securities issued by Belgian public authorities", "labels": { "en_GB": "Deferred taxes on gain on disposal of securities issued by Belgian public authorities", "fr_BE": "Deferred taxes on gain on disposal of securities issued by Belgian public authorities", "nl_BE": "Uitgestelde belastingen op meerwaarde effecten Belg. Openbare sector" }, "class": "1", "group": "16", "odooGroup": "168", "groupName": "168 Deferred Taxes", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "168800", "label": "Foreign deferred taxes", "labels": { "en_GB": "Foreign deferred taxes", "fr_BE": "Foreign deferred taxes", "nl_BE": "Uitgestelde buitenlandse belastingen" }, "class": "1", "group": "16", "odooGroup": "168", "groupName": "168 Deferred Taxes", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "170000", "label": "EMPRUNTS SUB. CONVERTIBLES", "labels": { "en_GB": "Convertible subordinated loans \u003e 1 year", "fr_BE": "EMPRUNTS SUB. CONVERTIBLES", "nl_BE": "Converteerbare achtergestelde leningen \u003e 1 jaar" }, "class": "1", "group": "17", "odooGroup": "170", "groupName": "170 Subordinated Loans (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "170100", "label": "EMPRUNTS SUB. NON CONVERTIBLES", "labels": { "en_GB": "Non-convertible subordinated loans \u003e 1 year", "fr_BE": "EMPRUNTS SUB. NON CONVERTIBLES", "nl_BE": "Niet-converteerbare achtergestelde leningen \u003e 1 jaar" }, "class": "1", "group": "17", "odooGroup": "170", "groupName": "170 Subordinated Loans (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "170200", "label": "CREDITS SUBORDONNES", "labels": { "en_GB": "CREDITS SUBORDONNES", "fr_BE": "CREDITS SUBORDONNES", "nl_BE": "CREDITS SUBORDONNES" }, "class": "1", "group": "17", "odooGroup": "170", "groupName": "170 Subordinated Loans (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "171000", "label": "Convertible unsubordinated loans \u003e 1 year", "labels": { "en_GB": "Convertible unsubordinated loans \u003e 1 year", "fr_BE": "Emprunts obligataires non subordonnés (\u003e 1 an)", "nl_BE": "Converteerbare niet-achtergestelde leningen \u003e 1 jaar" }, "class": "1", "group": "17", "odooGroup": "171", "groupName": "171 Unsubordinated Debentures (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "171100", "label": "Non-convertible unsubordinated loans \u003e 1 year", "labels": { "en_GB": "Non-convertible unsubordinated loans \u003e 1 year", "fr_BE": "Non-convertible unsubordinated loans \u003e 1 year", "nl_BE": "Niet-converteerbare niet-achtergestelde leningen \u003e 1 jaar" }, "class": "1", "group": "17", "odooGroup": "171", "groupName": "171 Unsubordinated Debentures (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "172000", "label": "DETTESDE LOCATION FINANCEMENT", "labels": { "en_GB": "DETTESDE LOCATION FINANCEMENT", "fr_BE": "DETTESDE LOCATION FINANCEMENT", "nl_BE": "Leasingschulden en soortgelijke schulden (\u003e 1 jaar)" }, "class": "1", "group": "17", "odooGroup": "172", "groupName": "172 Leasing and Other Similar Obligations (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "172010", "label": "Leasing Obligation: immovable assets", "labels": { "en_GB": "Leasing Obligation: immovable assets", "fr_BE": "Leasing Obligation: immovable assets", "nl_BE": "Leasingschulden: onroerende goederen" }, "class": "1", "group": "17", "odooGroup": "172", "groupName": "172 Leasing and Other Similar Obligations (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "172020", "label": "Leasing Obligation: movable assets", "labels": { "en_GB": "Leasing Obligation: movable assets", "fr_BE": "Leasing Obligation: movable assets", "nl_BE": "Leasingschulden: roerende goederen" }, "class": "1", "group": "17", "odooGroup": "172", "groupName": "172 Leasing and Other Similar Obligations (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173000", "label": "DETTES EN COMPTE", "labels": { "en_GB": "Credit institutions - Current account payable", "fr_BE": "DETTES EN COMPTE", "nl_BE": "Kredietinstellingen - schulden op rekening" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173100", "label": "Credit institutions - Promissory notes", "labels": { "en_GB": "Credit institutions - Promissory notes", "fr_BE": "Etablissements de crédit - Promesses (\u003e 1 an)", "nl_BE": "Kredietinstellingen - promessen" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173200", "label": "CREDITS D'ACCEPTATION", "labels": { "en_GB": "Credit institutions - Bank acceptances", "fr_BE": "CREDITS D'ACCEPTATION", "nl_BE": "Kredietinstellingen - acceptkredieten" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173300", "label": "FINANCEMENTS CHRYSLER VOYAGER", "labels": { "en_GB": "FINANCEMENTS CHRYSLER VOYAGER", "fr_BE": "FINANCEMENTS CHRYSLER VOYAGER", "nl_BE": "FINANCEMENTS CHRYSLER VOYAGER" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173400", "label": "FINANCEMENT MERCEDES 728-01731", "labels": { "en_GB": "FINANCEMENT MERCEDES 728-01731", "fr_BE": "FINANCEMENT MERCEDES 728-01731", "nl_BE": "FINANCEMENT MERCEDES 728-01731" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173500", "label": "EMPRUNT RANGE ROVER", "labels": { "en_GB": "EMPRUNT RANGE ROVER", "fr_BE": "EMPRUNT RANGE ROVER", "nl_BE": "EMPRUNT RANGE ROVER" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173600", "label": "EMPRUNT 725-56", "labels": { "en_GB": "EMPRUNT 725-56", "fr_BE": "EMPRUNT 725-56", "nl_BE": "EMPRUNT 725-56" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173700", "label": "EMPRUNT AUDI A4", "labels": { "en_GB": "EMPRUNT AUDI A4", "fr_BE": "EMPRUNT AUDI A4", "nl_BE": "EMPRUNT AUDI A4" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "173800", "label": "CREDIT 728-55", "labels": { "en_GB": "CREDIT 728-55", "fr_BE": "CREDIT 728-55", "nl_BE": "CREDIT 728-55" }, "class": "1", "group": "17", "odooGroup": "173", "groupName": "173 Credit Institutions (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "174000", "label": "AUTRES EMPRUNTS", "labels": { "en_GB": "Other loans", "fr_BE": "AUTRES EMPRUNTS", "nl_BE": "Ontleningen andere dan bij kredietinstellingen" }, "class": "1", "group": "17", "odooGroup": "174", "groupName": "174 Other Loans (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "175000", "label": "DETTES FOURNISSEURS", "labels": { "en_GB": "Trade debts - Suppliers", "fr_BE": "DETTES FOURNISSEURS", "nl_BE": "Handelsschulden - leveranciers" }, "class": "1", "group": "17", "odooGroup": "175", "groupName": "175 Trade Debts (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "175100", "label": "DETTES COMM. EFFETS A PAYER", "labels": { "en_GB": "Trade debts - Bills of exchange payable", "fr_BE": "DETTES COMM. EFFETS A PAYER", "nl_BE": "Handelsschulden - te betalen wissels" }, "class": "1", "group": "17", "odooGroup": "175", "groupName": "175 Trade Debts (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "176000", "label": "ACOMPTES RECUS SUR COMMANDES", "labels": { "en_GB": "Advance payments on contract in progress", "fr_BE": "ACOMPTES RECUS SUR COMMANDES", "nl_BE": "Vooruitbetalingen op bestellingen" }, "class": "1", "group": "17", "odooGroup": "176", "groupName": "176 Advance Payments on Contract in Progress (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "178000", "label": "CAUTIONNEMENTS RECUS NUMERAIRE", "labels": { "en_GB": "Guarantees received in cash", "fr_BE": "CAUTIONNEMENTS RECUS NUMERAIRE", "nl_BE": "Borgtochten ontvangen in contanten" }, "class": "1", "group": "17", "odooGroup": "178", "groupName": "178 Guarantees Received in Cash (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "179000", "label": "DETTES DIVERSES", "labels": { "en_GB": "Other amounts payable", "fr_BE": "DETTES DIVERSES", "nl_BE": "Overige schulden" }, "class": "1", "group": "17", "odooGroup": "179", "groupName": "179 Other Amounts Payable (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "179010", "label": "Permanent advance payments directors", "labels": { "en_GB": "Permanent advance payments directors", "fr_BE": "Permanent advance payments directors", "nl_BE": "Permanente voorschotten bestuurders" }, "class": "1", "group": "17", "odooGroup": "179", "groupName": "179 Other Amounts Payable (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "179020", "label": "Permanent advance payments companies", "labels": { "en_GB": "Permanent advance payments companies", "fr_BE": "Permanent advance payments companies", "nl_BE": "Permanente voorschotten gerelateerde ondernemingen" }, "class": "1", "group": "17", "odooGroup": "179", "groupName": "179 Other Amounts Payable (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "179100", "label": "Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate", "labels": { "en_GB": "Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate", "fr_BE": "Autres dettes - Non productives d'intérêts ou assorties d'un intérêt anormalement faible (\u003e 1 an)", "nl_BE": "Andere schulden op meer dan één jaar - Niet-rentedragend of gekoppeld aan een abnormaal lage rente" }, "class": "1", "group": "17", "odooGroup": "179", "groupName": "179 Other Amounts Payable (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "179200", "label": "Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit", "labels": { "en_GB": "Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit", "fr_BE": "Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit", "nl_BE": "Andere schulden op meer dan één jaar - Borgtochten ontvangen in contanten" }, "class": "1", "group": "17", "odooGroup": "179", "groupName": "179 Other Amounts Payable (\u003e 1 Year)", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "190000", "label": "Advance to shareholders on the distribution of net assets (-)", "labels": { "en_GB": "Advance to shareholders on the distribution of net assets (-)", "fr_BE": "Advance to shareholders on the distribution of net assets (-)", "nl_BE": "Voorschot aan de vennoten op de verdeling van het nettoactief (-)" }, "class": "1", "group": "19", "odooGroup": "1", "groupName": "1 Equity, Provisions for Liabilities and Charges and Amounts Payable After More Than One Year", "type": "liability_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "200000", "label": "FRAIS DE CONSTITUTION", "labels": { "en_GB": "Formation or capital increase or contribution increase expenses", "fr_BE": "FRAIS DE CONSTITUTION", "nl_BE": "Oprichtingskosten en kapitaalverhoging AW" }, "class": "2", "group": "20", "odooGroup": "200", "groupName": "200 Formation Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "200008", "label": "Formation or capital increase or contribution increase expenses: revaluation", "labels": { "en_GB": "Formation or capital increase or contribution increase expenses: revaluation", "fr_BE": "Formation or capital increase or contribution increase expenses: revaluation", "nl_BE": "Kost oprichting en kapitaalverhoging: herwaardering" }, "class": "2", "group": "20", "odooGroup": "200", "groupName": "200 Formation Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "200009", "label": "AMT S/ FRAIS DE CONSTITUTION", "labels": { "en_GB": "Formation or capital increase or contribution increase expenses: amortization", "fr_BE": "AMT S/ FRAIS DE CONSTITUTION", "nl_BE": "Afschrijving oprichtingskosten en kapitaalverhoging" }, "class": "2", "group": "20", "odooGroup": "200", "groupName": "200 Formation Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "201000", "label": "Loan issue expenses", "labels": { "en_GB": "Loan issue expenses", "fr_BE": "Frais d'émission d'emprunts", "nl_BE": "Kosten uitgifte leningen AW" }, "class": "2", "group": "20", "odooGroup": "201", "groupName": "201 Loan Issue Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "201009", "label": "Loan issue expenses: amortization", "labels": { "en_GB": "Loan issue expenses: amortization", "fr_BE": "Loan issue expenses: amortization", "nl_BE": "Afschrijving kosten uitgifte leningen" }, "class": "2", "group": "20", "odooGroup": "201", "groupName": "201 Loan Issue Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "202000", "label": "Other formation expenses", "labels": { "en_GB": "Other formation expenses", "fr_BE": "Autres frais d'établissement", "nl_BE": "Overige oprichtingskosten AW" }, "class": "2", "group": "20", "odooGroup": "202", "groupName": "202 Other Formation Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "202009", "label": "Other formation expenses: amortization", "labels": { "en_GB": "Other formation expenses: amortization", "fr_BE": "Other formation expenses: amortization", "nl_BE": "Afschrijving overige oprichtingskosten" }, "class": "2", "group": "20", "odooGroup": "202", "groupName": "202 Other Formation Expenses", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "204000", "label": "Restructuring costs", "labels": { "en_GB": "Restructuring costs", "fr_BE": "Frais de restructuration", "nl_BE": "Herstructureringskosten AW" }, "class": "2", "group": "20", "odooGroup": "204", "groupName": "204 Restructuring Costs", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "204009", "label": "Restructuring costs: amortization", "labels": { "en_GB": "Restructuring costs: amortization", "fr_BE": "Restructuring costs: amortization", "nl_BE": "Afschrijving herstructureringskosten" }, "class": "2", "group": "20", "odooGroup": "204", "groupName": "204 Restructuring Costs", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "210000", "label": "FRAIS DE RECHERCHE ET DE DEVL.", "labels": { "en_GB": "Research and development costs", "fr_BE": "FRAIS DE RECHERCHE ET DE DEVL.", "nl_BE": "Kosten van onderzoek en ontwikkeling AW" }, "class": "2", "group": "21", "odooGroup": "210", "groupName": "210 Research and Development Costs", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "210008", "label": "Research and development costs: revaluation", "labels": { "en_GB": "Research and development costs: revaluation", "fr_BE": "Frais de recherche et de développement - Plus-values actées", "nl_BE": "Kosten van onderzoek en ontwikkeling herwaardering" }, "class": "2", "group": "21", "odooGroup": "210", "groupName": "210 Research and Development Costs", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "210009", "label": "AMT S/ FRAIS DE RECHERCHE \u0026 DE", "labels": { "en_GB": "Research and development costs: amortization", "fr_BE": "AMT S/ FRAIS DE RECHERCHE \u0026 DE", "nl_BE": "Afschrijving kosten van onderzoek en ontwikkeling" }, "class": "2", "group": "21", "odooGroup": "210", "groupName": "210 Research and Development Costs", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "211000", "label": "FONDS DE COMMERCE", "labels": { "en_GB": "Concessions, patents licenses, know-how, brands and similar rights", "fr_BE": "FONDS DE COMMERCE", "nl_BE": "Concessies, octrooien, licenties, knowhow, merken AW" }, "class": "2", "group": "21", "odooGroup": "211", "groupName": "211 Concessions, Patents, Licences, Know-How, Brands and Similar Rights", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "211008", "label": "Concessions, patents licenses, know-how, brands and similar rights: revaluation", "labels": { "en_GB": "Concessions, patents licenses, know-how, brands and similar rights: revaluation", "fr_BE": "Concessions, brevets, licences, savoir-faire, marques et droits similaires - Plus-values actées", "nl_BE": "Concessies, octrooien, licenties, knowhow, merken herwaardering" }, "class": "2", "group": "21", "odooGroup": "211", "groupName": "211 Concessions, Patents, Licences, Know-How, Brands and Similar Rights", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "211009", "label": "AMT S/ BREVET, LICENCE...", "labels": { "en_GB": "Concessions, patents licenses, know-how, brands and similar rights: amortization", "fr_BE": "AMT S/ BREVET, LICENCE...", "nl_BE": "Afschrijving concessies, octrooien, licenties, knowhow, merken" }, "class": "2", "group": "21", "odooGroup": "211", "groupName": "211 Concessions, Patents, Licences, Know-How, Brands and Similar Rights", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "211100", "label": "SOFTWARE INFORMATIQUE", "labels": { "en_GB": "SOFTWARE INFORMATIQUE", "fr_BE": "SOFTWARE INFORMATIQUE", "nl_BE": "SOFTWARE INFORMATIQUE" }, "class": "2", "group": "21", "odooGroup": "211", "groupName": "211 Concessions, Patents, Licences, Know-How, Brands and Similar Rights", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "211109", "label": "AMORTISSEMENT S/ SOFTWARE", "labels": { "en_GB": "AMORTISSEMENT S/ SOFTWARE", "fr_BE": "AMORTISSEMENT S/ SOFTWARE", "nl_BE": "AMORTISSEMENT S/ SOFTWARE" }, "class": "2", "group": "21", "odooGroup": "211", "groupName": "211 Concessions, Patents, Licences, Know-How, Brands and Similar Rights", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "212000", "label": "Goodwill", "labels": { "en_GB": "Goodwill", "fr_BE": "Goodwill - Valeur d'acquisition", "nl_BE": "Goodwill AW" }, "class": "2", "group": "21", "odooGroup": "212", "groupName": "212 Goodwill", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "212008", "label": "Goodwill revaluation", "labels": { "en_GB": "Goodwill revaluation", "fr_BE": "Goodwill - Plus-values actées", "nl_BE": "Goodwill herwaardering" }, "class": "2", "group": "21", "odooGroup": "212", "groupName": "212 Goodwill", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "212009", "label": "Goodwill amortization", "labels": { "en_GB": "Goodwill amortization", "fr_BE": "Goodwill - Amortissements ou réductions de valeur actés", "nl_BE": "Afschrijving goodwill" }, "class": "2", "group": "21", "odooGroup": "212", "groupName": "212 Goodwill", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "213000", "label": "Advance payments", "labels": { "en_GB": "Advance payments", "fr_BE": "Acomptes versés pour immobilisations incorporelles", "nl_BE": "Vooruitbetaling AW" }, "class": "2", "group": "21", "odooGroup": "213", "groupName": "213 Advance Payments for Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "213008", "label": "Advance payments: revaluation", "labels": { "en_GB": "Advance payments: revaluation", "fr_BE": "Advance payments: revaluation", "nl_BE": "Vooruitbetaling herwaardering" }, "class": "2", "group": "21", "odooGroup": "213", "groupName": "213 Advance Payments for Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "213009", "label": "Advance payments: amortization", "labels": { "en_GB": "Advance payments: amortization", "fr_BE": "Advance payments: amortization", "nl_BE": "Afschrijving vooruitbetaling" }, "class": "2", "group": "21", "odooGroup": "213", "groupName": "213 Advance Payments for Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "215000", "label": "Software", "labels": { "en_GB": "Software", "fr_BE": "Logiciels - Valeur d'acquisition", "nl_BE": "Software AW" }, "class": "2", "group": "21", "odooGroup": "21", "groupName": "21 Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "215008", "label": "Software: revaluation", "labels": { "en_GB": "Software: revaluation", "fr_BE": "Logiciels - Plus-values", "nl_BE": "Software herwaardering" }, "class": "2", "group": "21", "odooGroup": "21", "groupName": "21 Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "215009", "label": "Software: amortization", "labels": { "en_GB": "Software: amortization", "fr_BE": "Logiciels - Amortissements ou réductions de valeur (-)", "nl_BE": "Afschrijving Software" }, "class": "2", "group": "21", "odooGroup": "21", "groupName": "21 Intangible Fixed Assets", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "220000", "label": 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EN FINANC.", "nl_BE": "Terreinen en gebouwen in leasing AW" }, "class": "2", "group": "25", "odooGroup": "250", "groupName": "250 Land and Buildings in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "250008", "label": "Land and buildings in leasing or other similar rights: revaluation", "labels": { "en_GB": "Land and buildings in leasing or other similar rights: revaluation", "fr_BE": "Terrains et constructions en leasing financier - Plus-values", "nl_BE": "Terreinen en gebouwen in leasing herwaardering" }, "class": "2", "group": "25", "odooGroup": "250", "groupName": "250 Land and Buildings in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "250009", "label": "Land and buildings in leasing or other similar rights: amortization", "labels": { "en_GB": "Land and buildings in leasing or other similar rights: amortization", "fr_BE": "Terrains et constructions en leasing financier - Amortissements ou réductions de valeur (-)", "nl_BE": "Afschrijving terreinen en gebouwen in leasing" }, "class": "2", "group": "25", "odooGroup": "250", "groupName": "250 Land and Buildings in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "251000", "label": "INSTALL.,MACH.,OUTIL. LEASING", "labels": { "en_GB": "Plant, machinery and equipment in leasing or other similar rights", "fr_BE": "INSTALL.,MACH.,OUTIL. LEASING", "nl_BE": "Installaties, machines en uitrusting in leasing AW" }, "class": "2", "group": "25", "odooGroup": "251", "groupName": "251 Plant, Machinery and Equipment in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "251008", "label": "Plant, machinery and equipment in leasing or other similar rights: revaluation", "labels": { "en_GB": "Plant, machinery and equipment in leasing or other similar rights: revaluation", "fr_BE": "Installations, machines et outillage en leasing financier - Plus-values", "nl_BE": "Installaties, machines en uitrusting in leasing herwaardering" }, "class": "2", "group": "25", "odooGroup": "251", "groupName": "251 Plant, Machinery and Equipment in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "251009", "label": "AMT S/ MATERIEL LEASING", "labels": { "en_GB": "Plant, machinery and equipment in leasing or other similar rights: amortization", "fr_BE": "AMT S/ MATERIEL LEASING", "nl_BE": "Afschrijving installaties, machines en uitrusting in leasing" }, "class": "2", "group": "25", "odooGroup": "251", "groupName": "251 Plant, Machinery and Equipment in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252000", "label": "MOBIL. ET MAT. ROUL. LEASING", "labels": { "en_GB": "Furniture in leasing or other similar rights", "fr_BE": "MOBIL. ET MAT. ROUL. LEASING", "nl_BE": "Meubilair in leasing AW" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252008", "label": "Furniture in leasing or other similar rights: revaluation", "labels": { "en_GB": "Furniture in leasing or other similar rights: revaluation", "fr_BE": "Voitures en leasing financier - Plus-values", "nl_BE": "Meubilair in leasing herwaardering" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252009", "label": "AMT S/ MAT. ROULANT LEASING", "labels": { "en_GB": "Furniture in leasing or other similar rights: amortization", "fr_BE": "AMT S/ MAT. ROULANT LEASING", "nl_BE": "Meubilair in leasing" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252100", "label": "Passenger vehicles in leasing or other similar rights", "labels": { "en_GB": "Passenger vehicles in leasing or other similar rights", "fr_BE": "Motos en leasing financier - Valeur d'acquisition", "nl_BE": "Personenwagens in leasing AW" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252108", "label": "Passenger vehicles in leasing or other similar rights: revaluation", "labels": { "en_GB": "Passenger vehicles in leasing or other similar rights: revaluation", "fr_BE": "Motos en leasing financier - Plus-values", "nl_BE": "Personenwagens in leasing herwaardering" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252109", "label": "Passenger vehicles in leasing or other similar rights: amortization", "labels": { "en_GB": "Passenger vehicles in leasing or other similar rights: amortization", "fr_BE": "Motos en leasing financier - Amortissements ou réductions de valeur (-)", "nl_BE": "Afschrijving personenwagens in leasing" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252110", "label": "Other vehicles in leasing or other similar rights", "labels": { "en_GB": "Other vehicles in leasing or other similar rights", "fr_BE": "Other vehicles in leasing or other similar rights", "nl_BE": "Overig rollend materieel in leasing AW" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252118", "label": "Other vehicles in leasing or other similar rights: revaluation", "labels": { "en_GB": "Other vehicles in leasing or other similar rights: revaluation", "fr_BE": "Other vehicles in leasing or other similar rights: revaluation", "nl_BE": "Overig rollend materieel in leasing herwaardering" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252119", "label": "Other vehicles in leasing or other similar rights: amortization", "labels": { "en_GB": "Other vehicles in leasing or other similar rights: amortization", "fr_BE": "Other vehicles in leasing or other similar rights: amortization", "nl_BE": "Afschrijving overig rollend materieel in leasing" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252200", "label": "Bikes in Financial Leasing - Acquisition Value", "labels": { "en_GB": "Bikes in Financial Leasing - Acquisition Value", "fr_BE": "Vélos en leasing financier - Valeur d'acquisition", "nl_BE": "Fietsen in financiële leasing - Aanschaffingswaarde" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252208", "label": "Bikes in Financial Leasing - Capital Profits", "labels": { "en_GB": "Bikes in Financial Leasing - Capital Profits", "fr_BE": "Vélos en leasing financier - Plus-values", "nl_BE": "Fietsen in financiële leasing - Meerwaarden" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252209", "label": "Bikes in Financial Leasing - Depreciations or Write-Downs (-)", "labels": { "en_GB": "Bikes in Financial Leasing - Depreciations or Write-Downs (-)", "fr_BE": "Vélos en leasing financier - Amortissements ou réductions de valeur (-)", "nl_BE": "Fietsen in financiële leasing - Afschrijvingen of waardeverminderingen (-)" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252300", "label": "E-Bikes in Financial Leasing - Acquisition Value", "labels": { "en_GB": "E-Bikes in Financial Leasing - Acquisition Value", "fr_BE": "Vélos électriques en leasing financier - Valeur d'acquisition", "nl_BE": "Elektrische fietsen in financiële leasing - Aanschaffingswaarde" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252308", "label": "E-Bikes in Financial Leasing - Capital Profits", "labels": { "en_GB": "E-Bikes in Financial Leasing - Capital Profits", "fr_BE": "Vélos électriques en leasing financier - Plus-values", "nl_BE": "Elektrische fietsen in financiële leasing - Meerwaarden" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252309", "label": "E-Bikes in Financial Leasing - Depreciations or Write-Downs (-)", "labels": { "en_GB": "E-Bikes in Financial Leasing - Depreciations or Write-Downs (-)", "fr_BE": "Vélos électriques en leasing financier - Amortissements ou réductions de valeur (-)", "nl_BE": "Elektrische fietsen in financiële leasing - Afschrijvingen of waardeverminderingen (-)" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252400", "label": "Commercial Vehicles in Financial Leasing - Acquisition Value", "labels": { "en_GB": "Commercial Vehicles in Financial Leasing - Acquisition Value", "fr_BE": "Véhicules utilitaires en leasing financier - Valeur d'acquisition", "nl_BE": "Bedrijfsvoertuigen in financiële leasing - Aanschaffingswaarde" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252408", "label": "Commercial Vehicles in Financial Leasing - Capital Profits", "labels": { "en_GB": "Commercial Vehicles in Financial Leasing - Capital Profits", "fr_BE": "Véhicules utilitaires en leasing financier - Plus-values", "nl_BE": "Bedrijfsvoertuigen in financiële leasing - Meerwaarden" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "252409", "label": "Commercial Vehicles in Financial Leasing - Depreciations or Write-Downs (-)", "labels": { "en_GB": "Commercial Vehicles in Financial Leasing - Depreciations or Write-Downs (-)", "fr_BE": "Véhicules utilitaires en leasing financier - Amortissements ou réductions de valeur (-)", "nl_BE": "Bedrijfsvoertuigen in financiële leasing - Afschrijvingen of waardeverminderingen (-)" }, "class": "2", "group": "25", "odooGroup": "252", "groupName": "252 Furniture and Vehicles in Leasing or Other Similar Rights", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260000", "label": "AMENAGEMENTS CAFE", "labels": { "en_GB": "Other tangible fixed assets", "fr_BE": "AMENAGEMENTS CAFE", "nl_BE": "Overige materiële vaste activa" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260008", "label": "Other tangible fixed assets: revaluation", "labels": { "en_GB": "Other tangible fixed assets: revaluation", "fr_BE": "Autres immobilisations corporelles - Plus-values", "nl_BE": "Overige materiële vaste activa, herwaardering" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260009", "label": "AMT S/ AMENGEMENTS", "labels": { "en_GB": "Other tangible fixed assets: amortization", "fr_BE": "AMT S/ AMENGEMENTS", "nl_BE": "Overige materiële vaste activa, afschrijving" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260100", "label": "Residential buildings", "labels": { "en_GB": "Residential buildings", "fr_BE": "Residential buildings", "nl_BE": "Woongebouwen AW" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260108", "label": "Residential buildings: revaluation", "labels": { "en_GB": "Residential buildings: revaluation", "fr_BE": "Residential buildings: revaluation", "nl_BE": "Woongebouwen herwaardering" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260109", "label": "Residential buildings: amortization", "labels": { "en_GB": "Residential buildings: amortization", "fr_BE": "Residential buildings: amortization", "nl_BE": "Afschrijving woongebouwen" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260200", "label": "Costs of fitting out rented buildings", "labels": { "en_GB": "Costs of fitting out rented buildings", "fr_BE": "Costs of fitting out rented buildings", "nl_BE": "Inrichting gehuurde gebouwen AW" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260208", "label": "Costs of fitting out rented buildings: revaluation", "labels": { "en_GB": "Costs of fitting out rented buildings: revaluation", "fr_BE": "Costs of fitting out rented buildings: revaluation", "nl_BE": "Inrichting gehuurde gebouwen herwaardering" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260209", "label": "Costs of fitting out rented buildings: amortization", "labels": { "en_GB": "Costs of fitting out rented buildings: amortization", "fr_BE": "Costs of fitting out rented buildings: amortization", "nl_BE": "Afschrijving inrichting gehuurde gebouwen" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260300", "label": "Bare ownership and tréfonds", "labels": { "en_GB": "Bare ownership and tréfonds", "fr_BE": "Bare ownership and tréfonds", "nl_BE": "Naakte eigendom en tréfonds AW" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260308", "label": "Bare ownership and tréfonds: revaluation", "labels": { "en_GB": "Bare ownership and tréfonds: revaluation", "fr_BE": "Bare ownership and tréfonds: revaluation", "nl_BE": "Naakte eigendom en tréfonds herwaardering" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260309", "label": "Bare ownership and tréfonds: amortization", "labels": { "en_GB": "Bare ownership and tréfonds: amortization", "fr_BE": "Bare ownership and tréfonds: amortization", "nl_BE": "Afschrijving naakte eigendom en tréfonds" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260400", "label": "Out of order fixed assets", "labels": { "en_GB": "Out of order fixed assets", "fr_BE": "Out of order fixed assets", "nl_BE": "Buiten gebruik gestelde materiële vaste activa" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260408", "label": "Out of order fixed assets: revaluation", "labels": { "en_GB": "Out of order fixed assets: revaluation", "fr_BE": "Out of order fixed assets: revaluation", "nl_BE": "Buiten gebruik gestelde materiële vaste activa herwaardering" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "260409", "label": "Out of order fixed assets: amortization", "labels": { "en_GB": "Out of order fixed assets: amortization", "fr_BE": "Out of order fixed assets: amortization", "nl_BE": "Afschrijving buiten gebruik gestelde materiële vaste activa" }, "class": "2", "group": "26", "odooGroup": "26", "groupName": "26 Other Tangible Fixed Assets", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "270000", "label": "Fixed assets under construction and advance payments", "labels": { "en_GB": "Fixed assets under construction and advance payments", "fr_BE": "Immobilisations corporelles en cours et acomptes versés", "nl_BE": "Vaste activa in aanbouw en vooruitbetalingen AW" }, "class": "2", "group": "27", "odooGroup": "27", "groupName": "27 Tangible Fixed Assets Under Construction and Advance Payments", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "270008", "label": "Fixed assets under construction and advance payments: revaluation", "labels": { "en_GB": "Fixed assets under construction and advance payments: revaluation", "fr_BE": "Immobilisations corporelles en cours et acomptes versés - Plus-values", "nl_BE": "Vaste activa in aanbouw en vooruitbetalingen herwaardering" }, "class": "2", "group": "27", "odooGroup": "27", "groupName": "27 Tangible Fixed Assets Under Construction and Advance Payments", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "270009", "label": "Fixed assets under construction and advance payments: amortization", "labels": { "en_GB": "Fixed assets under construction and advance payments: amortization", "fr_BE": "Immobilisations corporelles en cours et acomptes versés - Amortissements ou réductions de valeur (-)", "nl_BE": "Afschrijving vaste activa in aanbouw en vooruitbetalingen" }, "class": "2", "group": "27", "odooGroup": "27", "groupName": "27 Tangible Fixed Assets Under Construction and Advance Payments", "type": "asset_fixed", "reconcile": false, "deprecated": false, "used": false }, { "code": "280000", "label": "PART. DS ENTREP. LIEES", "labels": { "en_GB": "Participating interests in affiliated enterprises: acquisition value", "fr_BE": "PART. DS ENTREP. LIEES", "nl_BE": "Deelneming in verbonden onderneming AW" }, "class": "2", "group": "28", "odooGroup": "280", "groupName": "280 Participating Interests in Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "280100", "label": "Participating interests in affiliated enterprises: uncalled amounts (-)", "labels": { "en_GB": "Participating interests in affiliated enterprises: uncalled amounts (-)", "fr_BE": "Participations dans des entreprises liées - Montants non appelés (-)", "nl_BE": "Deelneming in verbonden onderneming: nog te storten (-)" }, "class": "2", "group": "28", "odooGroup": "280", "groupName": "280 Participating Interests in Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "280800", "label": "Participating interests in affiliated enterprises: revaluation", "labels": { "en_GB": "Participating interests in affiliated enterprises: revaluation", "fr_BE": "Participations dans des entreprises liées - Plus-values actées", "nl_BE": "Deelneming in verbonden onderneming herwaardering" }, "class": "2", "group": "28", "odooGroup": "280", "groupName": "280 Participating Interests in Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "280900", "label": "Participating interests in affiliated enterprises: amounts written down (-)", "labels": { "en_GB": "Participating interests in affiliated enterprises: amounts written down (-)", "fr_BE": "Participations dans des entreprises liées - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardevermindering deelneming in verbonden onderneming" }, "class": "2", "group": "28", "odooGroup": "280", "groupName": "280 Participating Interests in Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "281000", "label": "CREANCES S/ DES ENTREP. LIEES", "labels": { "en_GB": "Amounts receivable from affiliated enterprises: current account", "fr_BE": "CREANCES S/ DES ENTREP. LIEES", "nl_BE": "Verbonden onderneming: vordering op rekening" }, "class": "2", "group": "28", "odooGroup": "281", "groupName": "281 Amounts Receivable From Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "281100", "label": "Amounts receivable from affiliated enterprises: bills receivable", "labels": { "en_GB": "Amounts receivable from affiliated enterprises: bills receivable", "fr_BE": "Créances sur des entreprises liées - Effets à recevoir", "nl_BE": "Verbonden onderneming: te innen wisssels" }, "class": "2", "group": "28", "odooGroup": "281", "groupName": "281 Amounts Receivable From Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "281200", "label": "Amounts receivable from affiliated enterprises: fixed-income securities", "labels": { "en_GB": "Amounts receivable from affiliated enterprises: fixed-income securities", "fr_BE": "Créances sur des entreprises liées - Titres à revenu fixe", "nl_BE": "Verbonden onderneming: vastrentende effecten" }, "class": "2", "group": "28", "odooGroup": "281", "groupName": "281 Amounts Receivable From Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "281700", "label": "Amounts receivable from affiliated enterprises: doubtful amounts", "labels": { "en_GB": "Amounts receivable from affiliated enterprises: doubtful amounts", "fr_BE": "Créances sur des entreprises liées - Créances douteuses", "nl_BE": "Verbonden onderneming: dubieuze debiteuren" }, "class": "2", "group": "28", "odooGroup": "281", "groupName": "281 Amounts Receivable From Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "281900", "label": "Amounts receivable from affiliated enterprises: amounts written down", "labels": { "en_GB": "Amounts receivable from affiliated enterprises: amounts written down", "fr_BE": "Créances sur des entreprises liées - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardevermindering vordering op verbonden onderneming" }, "class": "2", "group": "28", "odooGroup": "281", "groupName": "281 Amounts Receivable From Affiliated Enterprises", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "282000", "label": "PART. DS ENT. AVEC LIEN PARTIC", "labels": { "en_GB": "Participating interests in other enterprises linked by participating interests: acquisition value", "fr_BE": "PART. DS ENT. AVEC LIEN PARTIC", "nl_BE": "Deelneming in onderneming met deelnemingsverhouding AW" }, "class": "2", "group": "28", "odooGroup": "282", "groupName": "282 Participating Interests in Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "282100", "label": "Participating interests in other enterprises linked by participating interests: uncalled amounts (-)", "labels": { "en_GB": "Participating interests in other enterprises linked by participating interests: uncalled amounts (-)", "fr_BE": "Participations dans des entreprises avec lesquelles il existe un lien de participation - Montants non appelés (-)", "nl_BE": "Deelneming in onderneming met deelnemingsverhouding: nog te storten (-)" }, "class": "2", "group": "28", "odooGroup": "282", "groupName": "282 Participating Interests in Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "282800", "label": "Participating interests in other enterprises linked by participating interests: revaluation", "labels": { "en_GB": "Participating interests in other enterprises linked by participating interests: revaluation", "fr_BE": "Participations dans des entreprises avec lesquelles il existe un lien de participation - Plus-values actées", "nl_BE": "Deelneming in onderneming met deelnemingsverhouding herwaardering" }, "class": "2", "group": "28", "odooGroup": "282", "groupName": "282 Participating Interests in Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "282900", "label": "Participating interests in other enterprises linked by participating interests: amounts written down", "labels": { "en_GB": "Participating interests in other enterprises linked by participating interests: amounts written down", "fr_BE": "Participations dans des entreprises avec lesquelles il existe un lien de participation - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardevermindering deelneming in onderneming met deelnemingsverhouding" }, "class": "2", "group": "28", "odooGroup": "282", "groupName": "282 Participating Interests in Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "283000", "label": "CREANCES S/ ENT. AVEC LIEN", "labels": { "en_GB": "Amounts receivable from other enterprises linked by participating interests: current account", "fr_BE": "CREANCES S/ ENT. AVEC LIEN", "nl_BE": "Deelnemingsverhouding: vordering op rekening" }, "class": "2", "group": "28", "odooGroup": "283", "groupName": "283 Amounts Receivable From Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "283100", "label": "Amounts receivable from other enterprises linked by participating interests: bills receivable", "labels": { "en_GB": "Amounts receivable from other enterprises linked by participating interests: bills receivable", "fr_BE": "Créances sur des entreprises avec lesquelles il existe un lien de participation - Effets à recevoir", "nl_BE": "Deelnemingsverhouding: te innen wisssels" }, "class": "2", "group": "28", "odooGroup": "283", "groupName": "283 Amounts Receivable From Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "283200", "label": "Amounts receivable from other enterprises linked by participating interests: Fixed-income securities", "labels": { "en_GB": "Amounts receivable from other enterprises linked by participating interests: Fixed-income securities", "fr_BE": "Créances sur des entreprises avec lesquelles il existe un lien de participation - Titres à revenu fixe", "nl_BE": "Deelnemingsverhouding: vastrentende effecten" }, "class": "2", "group": "28", "odooGroup": "283", "groupName": "283 Amounts Receivable From Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "283700", "label": "Amounts receivable from other enterprises linked by participating interests: Doubtful amounts", "labels": { "en_GB": "Amounts receivable from other enterprises linked by participating interests: Doubtful amounts", "fr_BE": "Créances sur des entreprises avec lesquelles il existe un lien de participation - Créances douteuses", "nl_BE": "Deelnemingsverhouding: dubieuze debiteuren" }, "class": "2", "group": "28", "odooGroup": "283", "groupName": "283 Amounts Receivable From Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "283900", "label": "Amounts receivable from other enterprises linked by participating interests: Amounts written down", "labels": { "en_GB": "Amounts receivable from other enterprises linked by participating interests: Amounts written down", "fr_BE": "Créances sur les entreprises avec lesquelles il existe un lien de participation - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardevermindering vordering deelnemingsverhouding" }, "class": "2", "group": "28", "odooGroup": "283", "groupName": "283 Amounts Receivable From Other Enterprises Linked by Participating Interests", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "284000", "label": "AUTRES ACTIONS ET PARTS", "labels": { "en_GB": "Other shares: acquisition value", "fr_BE": "AUTRES ACTIONS ET PARTS", "nl_BE": "Andere aandelen AW" }, "class": "2", "group": "28", "odooGroup": "284", "groupName": "284 Other Shares", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "284100", "label": "Other shares: uncalled amounts (-)", "labels": { "en_GB": "Other shares: uncalled amounts (-)", "fr_BE": "Autres actions et parts - Montants non appelés (-)", "nl_BE": "Andere aandelen: nog te storten (-)" }, "class": "2", "group": "28", "odooGroup": "284", "groupName": "284 Other Shares", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "284800", "label": "Other shares: revaluation", "labels": { "en_GB": "Other shares: revaluation", "fr_BE": "Autres actions et parts - Plus-values actées", "nl_BE": "Andere aandelen herwaardering" }, "class": "2", "group": "28", "odooGroup": "284", "groupName": "284 Other Shares", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "284900", "label": "Other shares: amounts written down", "labels": { "en_GB": "Other shares: amounts written down", "fr_BE": "Autres actions et parts - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardevermindering andere aandelen" }, "class": "2", "group": "28", "odooGroup": "284", "groupName": "284 Other Shares", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "285000", "label": "AUTRES CREANCES", "labels": { "en_GB": "Other amounts receivable: current account", "fr_BE": "AUTRES CREANCES", "nl_BE": "Overige vorderingen: vordering op rekening" }, "class": "2", "group": "28", "odooGroup": "285", "groupName": "285 Other Amounts Receivable", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "285100", "label": "Other amounts receivable: bills receivable", "labels": { "en_GB": "Other amounts receivable: bills receivable", "fr_BE": "Autres créances - Effets à recevoir", "nl_BE": "Overige vorderingen: te innen wissels" }, "class": "2", "group": "28", "odooGroup": "285", "groupName": "285 Other Amounts Receivable", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "285200", "label": "Other amounts receivable: Fixed-income securities", "labels": { "en_GB": "Other amounts receivable: Fixed-income securities", "fr_BE": "Autres créances - Titres à revenu fixe", "nl_BE": "Overige vorderingen: vastrentende effecten" }, "class": "2", "group": "28", "odooGroup": "285", "groupName": "285 Other Amounts Receivable", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "285700", "label": "Other amounts receivable: Doubtful amounts", "labels": { "en_GB": "Other amounts receivable: Doubtful amounts", "fr_BE": "Autres créances - Créances douteuses", "nl_BE": "Overige vorderingen: dubieuze debiteuren" }, "class": "2", "group": "28", "odooGroup": "285", "groupName": "285 Other Amounts Receivable", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "285900", "label": "Other amounts receivable: Amounts written down", "labels": { "en_GB": "Other amounts receivable: Amounts written down", "fr_BE": "Autres créances - Réductions de valeur actées (-)", "nl_BE": "Overige vorderingen: geboekte waardevermindering (-)" }, "class": "2", "group": "28", "odooGroup": "285", "groupName": "285 Other Amounts Receivable", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "288000", "label": "CAUTION. VERSES EN NUMERAIRE", "labels": { "en_GB": "CAUTION. VERSES EN NUMERAIRE", "fr_BE": "CAUTION. VERSES EN NUMERAIRE", "nl_BE": "Borgtochten betaald in contanten" }, "class": "2", "group": "28", "odooGroup": "288", "groupName": "288 Cash Guarantees Paid", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "290000", "label": "CREANCES COMM. A PLUS D'1 AN", "labels": { "en_GB": "Trade debtors - customers", "fr_BE": "CREANCES COMM. A PLUS D'1 AN", "nl_BE": "Handelsvorderingen" }, "class": "2", "group": "29", "odooGroup": "290", "groupName": "290 Trade Debtors (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "290100", "label": "Bills receivable", "labels": { "en_GB": "Bills receivable", "fr_BE": "Créances commerciales - Effets à recevoir (\u003e 1 an)", "nl_BE": "Te innen wissels" }, "class": "2", "group": "29", "odooGroup": "290", "groupName": "290 Trade Debtors (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "290600", "label": "Advance payments", "labels": { "en_GB": "Advance payments", "fr_BE": "Créances commerciales - Acomptes versés (\u003e 1 an)", "nl_BE": "Vooruitbetalingen" }, "class": "2", "group": "29", "odooGroup": "290", "groupName": "290 Trade Debtors (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "290700", "label": "Doubtful amounts", "labels": { "en_GB": "Doubtful amounts", "fr_BE": "Créances commerciales - Créances douteuses (\u003e 1 an)", "nl_BE": "Dubieuze debiteuren" }, "class": "2", "group": "29", "odooGroup": "290", "groupName": "290 Trade Debtors (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "290900", "label": "Amounts written down - recorded (-)", "labels": { "en_GB": "Amounts written down - recorded (-)", "fr_BE": "Créances commerciales - Réductions de valeur actées (\u003e 1 an) (-)", "nl_BE": "Geboekte waardevermindering (-)" }, "class": "2", "group": "29", "odooGroup": "290", "groupName": "290 Trade Debtors (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291000", "label": "AUTRES CREANCES", "labels": { "en_GB": "Current Account Receivable (\u003e 1 Year)", "fr_BE": "AUTRES CREANCES", "nl_BE": "Overige vorderingen op meer dan één jaar - Vorderingen op rekening" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291010", "label": "Current account staff", "labels": { "en_GB": "Current account staff", "fr_BE": "Current account staff", "nl_BE": "Vordering personeel" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291020", "label": "Current account directors", "labels": { "en_GB": "Current account directors", "fr_BE": "Current account directors", "nl_BE": "Vordering bestuurders" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291100", "label": "Bills receivable", "labels": { "en_GB": "Bills receivable", "fr_BE": "Autres créances - Effets à recevoir (\u003e 1 an)", "nl_BE": "Te innen wissels" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291200", "label": "Other Amounts Receivable - Subsidies to Be Received (\u003e 1 Year)", "labels": { "en_GB": "Other Amounts Receivable - Subsidies to Be Received (\u003e 1 Year)", "fr_BE": "Autres créances - Subsides à recevoir (\u003e 1 an)", "nl_BE": "Overige vorderingen - Te ontvangen subsidies (\u003e 1 jaar)" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291500", "label": "Other Amounts Receivable - Non Interest-Bearing or Linked to an Abnormally Low Interest Rate (\u003e 1 Year)", "labels": { "en_GB": "Other Amounts Receivable - Non Interest-Bearing or Linked to an Abnormally Low Interest Rate (\u003e 1 Year)", "fr_BE": "Autres créances - Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible (\u003e 1 an)", "nl_BE": "Overige vorderingen - Niet-rentedragende vorderingen of gekoppeld aan een abnormaal lage rente (\u003e 1 jaar)" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291600", "label": "Other Amounts Receivable - Doubtful Amounts (\u003e 1 Year)", "labels": { "en_GB": "Other Amounts Receivable - Doubtful Amounts (\u003e 1 Year)", "fr_BE": "Autres créances - Créances douteuses (\u003e 1 an)", "nl_BE": "Overige vorderingen - Dubieuze debiteuren (\u003e 1 jaar)" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291700", "label": "Doubtful amounts", "labels": { "en_GB": "Doubtful amounts", "fr_BE": "Doubtful amounts", "nl_BE": "Dubieuze debiteuren" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "291900", "label": "Amounts written down - recorded (-)", "labels": { "en_GB": "Amounts written down - recorded (-)", "fr_BE": "Autres créances - Réductions de valeur actées (\u003e 1 an) (-)", "nl_BE": "Geboekte waardeverminderingen (-)" }, "class": "2", "group": "29", "odooGroup": "291", "groupName": "291 Other Amounts Receivable (\u003e 1 Year)", "type": "asset_non_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "300000", "label": "APPROV.- MATIERES PREMIERES", "labels": { "en_GB": "Raw materials: acquisition value", "fr_BE": "APPROV.- MATIERES PREMIERES", "nl_BE": "Voorraad grondstoffen" }, "class": "3", "group": "30", "odooGroup": "300", "groupName": "300 Raw Materials - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "309000", "label": "Raw materials: Amounts written down - recorded (-)", "labels": { "en_GB": "Raw materials: Amounts written down - recorded (-)", "fr_BE": "Matières premières - Réductions de valeur actées (-)", "nl_BE": "Grondstoffen: geboekte waardeverminderingen (-)" }, "class": "3", "group": "30", "odooGroup": "309", "groupName": "309 Raw Materials - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "310000", "label": "APPROV.- FOURNITURES", "labels": { "en_GB": "Consumables: acquisition value", "fr_BE": "APPROV.- FOURNITURES", "nl_BE": "Voorraad hulpstoffen" }, "class": "3", "group": "31", "odooGroup": "310", "groupName": "310 Consumables - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "319000", "label": "Consumables: Amounts written down - recorded (-)", "labels": { "en_GB": "Consumables: Amounts written down - recorded (-)", "fr_BE": "Approvisionnements et fournitures - Réductions de valeur actées (-)", "nl_BE": "Hulpstoffen: geboekte waardeverminderingen (-)" }, "class": "3", "group": "31", "odooGroup": "319", "groupName": "319 Consumables - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "320000", "label": "EN-COURS DE FABRICATION", "labels": { "en_GB": "Work in progress: acquisition value", "fr_BE": "EN-COURS DE FABRICATION", "nl_BE": "Voorraad goederen in bewerking" }, "class": "3", "group": "32", "odooGroup": "320", "groupName": "320 Work in Progress - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "329000", "label": "Work in progress: amounts written down - recorded (–)", "labels": { "en_GB": "Work in progress: amounts written down - recorded (–)", "fr_BE": "En-cours de fabrication - Réductions de valeur actées (-)", "nl_BE": "Goederen in bewerking: geboekte waardeverminderingen (-)" }, "class": "3", "group": "32", "odooGroup": "329", "groupName": "329 Work in Progress - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "330000", "label": "PRODUITS FINIS", "labels": { "en_GB": "Finished goods: acquisition value", "fr_BE": "PRODUITS FINIS", "nl_BE": "Voorraad gereed product" }, "class": "3", "group": "33", "odooGroup": "330", "groupName": "330 Finished Goods - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "339000", "label": "Finished goods: Amounts written down - recorded", "labels": { "en_GB": "Finished goods: Amounts written down - recorded", "fr_BE": "Produits finis - Réductions de valeur actées (-)", "nl_BE": "Gereed product: geboekte waardeverminderingen (-)" }, "class": "3", "group": "33", "odooGroup": "339", "groupName": "339 Finished Goods - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "340000", "label": "MARCHANDISES", "labels": { "en_GB": "Goods purchased for resale: acquisition value", "fr_BE": "MARCHANDISES", "nl_BE": "Voorraad handelsgoederen" }, "class": "3", "group": "34", "odooGroup": "340", "groupName": "340 Goods Purchased for Resale - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "349000", "label": "Goods purchased for resale: amounts written down - recorded", "labels": { "en_GB": "Goods purchased for resale: amounts written down - recorded", "fr_BE": "Marchandises - Réductions de valeur actées (-)", "nl_BE": "Handelsgoederen: geboekte waardeverminderingen (-)" }, "class": "3", "group": "34", "odooGroup": "349", "groupName": "349 Goods Purchased for Resale - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "350000", "label": "IMMEUBLES DESTINES A LA VENTE", "labels": { "en_GB": "Immovable property intended for sale", "fr_BE": "IMMEUBLES DESTINES A LA VENTE", "nl_BE": "Onroerende goederen bestemd voor verkoop" }, "class": "3", "group": "35", "odooGroup": "350", "groupName": "350 Immovable Property Intended for Sale - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "359000", "label": "Immovable property intended for sale: amounts written down - recorded", "labels": { "en_GB": "Immovable property intended for sale: amounts written down - recorded", "fr_BE": "Immeubles destinés à la vente - Réductions de valeur actées (-)", "nl_BE": "Onroerende goederen bestemd voor verkoop: geboekte waardeverminderingen (-)" }, "class": "3", "group": "35", "odooGroup": "359", "groupName": "359 Immovable Property Intended for Sale - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "360000", "label": "ACPTES VERSES S/ ACH. PR STOCK", "labels": { "en_GB": "Advance payments on purchases for stocks", "fr_BE": "ACPTES VERSES S/ ACH. PR STOCK", "nl_BE": "Vooruitbetalingen op voorraadinkopen" }, "class": "3", "group": "36", "odooGroup": "360", "groupName": "360 Advance Payments on Purchases for Stocks - Advance Payments", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "369000", "label": "Advance payments on purchases for stocks: amounts written down - recorded", "labels": { "en_GB": "Advance payments on purchases for stocks: amounts written down - recorded", "fr_BE": "Acomptes versés sur achats pour stocks - Réductions de valeur actées (-)", "nl_BE": "Vooruitbetalingen op voorraadinkopen: geboekte waardeverminderingen (-)" }, "class": "3", "group": "36", "odooGroup": "369", "groupName": "369 Advance Payments on Purchases for Stocks - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "370000", "label": "COMMANDES EN COURS D'EXECUTION", "labels": { "en_GB": "Contracts in progress: acquisition value", "fr_BE": "COMMANDES EN COURS D'EXECUTION", "nl_BE": "Bestellingen in uitvoering AW" }, "class": "3", "group": "37", "odooGroup": "370", "groupName": "370 Contracts in Progress - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "371000", "label": "Contracts in progress: profit recognized", "labels": { "en_GB": "Contracts in progress: profit recognized", "fr_BE": "Commandes en cours d'exécution - Bénéfice pris en compte", "nl_BE": "Toegerekend winst bestellingen in uitvoering" }, "class": "3", "group": "37", "odooGroup": "371", "groupName": "371 Contracts in Progress - Profit Recognized", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "379000", "label": "Contracts in progress: amounts written down - recorded (–)", "labels": { "en_GB": "Contracts in progress: amounts written down - recorded (–)", "fr_BE": "Commandes en cours d'exécution - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardeverminderingen bestellingen in uitvoering (-)" }, "class": "3", "group": "37", "odooGroup": "379", "groupName": "379 Contracts in Progress - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "400000", "label": "CLIENTS", "labels": { "en_GB": "CLIENTS", "fr_BE": "CLIENTS", "nl_BE": "Handelsdebiteuren" }, "class": "4", "group": "40", "odooGroup": "400", "groupName": "400 Customers", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": true }, { "code": "400100", "label": "Suppliers with debit balance", "labels": { "en_GB": "Suppliers with debit balance", "fr_BE": "Clients (POS)", "nl_BE": "Leveranciers met debetsaldo" }, "class": "4", "group": "40", "odooGroup": "400", "groupName": "400 Customers", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "401000", "label": "EFFETS A RECEV", "labels": { "en_GB": "Bills receivable", "fr_BE": "EFFETS A RECEV", "nl_BE": "Te innen wissels" }, "class": "4", "group": "40", "odooGroup": "401", "groupName": "401 Trade Debtors - Bills Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "404000", "label": "PROD. A RECEV./ F.A.E.", "labels": { "en_GB": "Income receivable", "fr_BE": "PROD. A RECEV./ F.A.E.", "nl_BE": "Te innen opbrengsten" }, "class": "4", "group": "40", "odooGroup": "404", "groupName": "404 Trade Debtors - Income Receivable", "type": "asset_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "404100", "label": "NOTE DE CREDIT A RECEVOIR", "labels": { "en_GB": "Invoices to be drawn up", "fr_BE": "NOTE DE CREDIT A RECEVOIR", "nl_BE": "Op te maken facturen" }, "class": "4", "group": "40", "odooGroup": "404", "groupName": "404 Trade Debtors - Income Receivable", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "404200", "label": "Supplier credit notes to be received", "labels": { "en_GB": "Supplier credit notes to be received", "fr_BE": "Supplier credit notes to be received", "nl_BE": "Te ontvangen creditnota's leveranciers" }, "class": "4", "group": "40", "odooGroup": "404", "groupName": "404 Trade Debtors - Income Receivable", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "406000", "label": "ACPTES VERSES", "labels": { "en_GB": "Advance payments", "fr_BE": "ACPTES VERSES", "nl_BE": "Vooruitbetalingen" }, "class": "4", "group": "40", "odooGroup": "406", "groupName": "406 Trade Debtors - Advance Payments", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "407000", "label": "CREANCES DOUTEUSES", "labels": { "en_GB": "Doubtful amounts", "fr_BE": "CREANCES DOUTEUSES", "nl_BE": "Dubieuze debiteuren" }, "class": "4", "group": "40", "odooGroup": "407", "groupName": "407 Trade Debtors - Doubtful Amounts Receivable", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "409000", "label": "REDUCTIONS DE VALEUR ACTEES(-)", "labels": { "en_GB": "Amounts written down - recorded (–)", "fr_BE": "REDUCTIONS DE VALEUR ACTEES(-)", "nl_BE": "Geboekte waardeverminderingen (-)" }, "class": "4", "group": "40", "odooGroup": "409", "groupName": "409 Trade Debtors - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "410000", "label": "CAPITAL APPELE, NON VERSE", "labels": { "en_GB": "Called up capital, unpaid", "fr_BE": "CAPITAL APPELE, NON VERSE", "nl_BE": "Opgevraagd, niet-gestort kapitaal" }, "class": "4", "group": "41", "odooGroup": "41", "groupName": "41 Other Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411000", "label": "T.V.A. A RECUPERER", "labels": { "en_GB": "T.V.A. A RECUPERER", "fr_BE": "T.V.A. A RECUPERER", "nl_BE": "Terug te vorderen btw" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "411010", "label": "Foreign VAT Recoverable", "labels": { "en_GB": "Foreign VAT Recoverable", "fr_BE": "Foreign VAT Recoverable", "nl_BE": "Terug te vorderen buitenlandse btw" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411020", "label": "VAT Current account", "labels": { "en_GB": "VAT Current account", "fr_BE": "VAT Current account", "nl_BE": "Rekening-courant BTW" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411090", "label": "VAT recoverable: revision", "labels": { "en_GB": "VAT recoverable: revision", "fr_BE": "VAT recoverable: revision", "nl_BE": "Terug te vorderen btw: herziening" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411100", "label": "T.V.A. SUR OP. FINANCIERES", "labels": { "en_GB": "T.V.A. SUR OP. FINANCIERES", "fr_BE": "T.V.A. SUR OP. FINANCIERES", "nl_BE": "T.V.A. SUR OP. FINANCIERES" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411200", "label": "C/C TVA A RECUPERER", "labels": { "en_GB": "Compte courant admin TVA", "fr_BE": "C/C TVA A RECUPERER", "nl_BE": "Terug te vorderen btw: Rekening-courant btw (RC)" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "411201", "label": "VAT Recoverable: VAT Current Account (C/A)", "labels": { "en_GB": "VAT Recoverable: VAT Current Account (C/A)", "fr_BE": "TVA à récupérer : Compte courant TVA (C/C)", "nl_BE": "Terug te vorderen BTW - Rekening-Courant" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "411600", "label": "T.V.A. (TAXE A L'ORIGINE)", "labels": { "en_GB": "T.V.A. (TAXE A L'ORIGINE)", "fr_BE": "T.V.A. (TAXE A L'ORIGINE)", "nl_BE": "T.V.A. (TAXE A L'ORIGINE)" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "411800", "label": "Tax Provision Account", "labels": { "en_GB": "Tax Provision Account", "fr_BE": "Compte de provision TVA", "nl_BE": "Provisierekening btw" }, "class": "4", "group": "41", "odooGroup": "411", "groupName": "411 VAT Recoverable", "type": "asset_receivable", "reconcile": true, "deprecated": false, "used": false }, { "code": "412000", "label": "IMPOTS ET PRECPTES A RECUPERER", "labels": { "en_GB": "Taxes and withholding taxed to be recovered", "fr_BE": "IMPOTS ET PRECPTES A RECUPERER", "nl_BE": "Terug te vorderen belastingen en voorheffingen" }, "class": "4", "group": "41", "odooGroup": "412", "groupName": "412 Taxes and Withholding Taxed to Be Recovered", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "412100", "label": "VERSEMENTS ANTICIPES", "labels": { "en_GB": "Belgian income taxes to be recovered", "fr_BE": "VERSEMENTS ANTICIPES", "nl_BE": "Terug te vorderen Belgische winstbelasting" }, "class": "4", "group": "41", "odooGroup": "412", "groupName": "412 Taxes and Withholding Taxed to Be Recovered", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "412101", "label": "Belgian income taxes prepayments to be recovered", "labels": { "en_GB": "Belgian income taxes prepayments to be recovered", "fr_BE": "Belgian income taxes prepayments to be recovered", "nl_BE": "Teruggevraagde voorafbetalingen" }, "class": "4", "group": "41", "odooGroup": "412", "groupName": "412 Taxes and Withholding Taxed to Be Recovered", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "412500", "label": "Other Belgian Taxes to Be Recovered", "labels": { "en_GB": "Other Belgian Taxes to Be Recovered", "fr_BE": "Autres impôts et taxes belges à récupérer", "nl_BE": "Terug te vorderen andere Belgische belastingen" }, "class": "4", "group": "41", "odooGroup": "412", "groupName": "412 Taxes and Withholding Taxed to Be Recovered", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "412800", "label": "Foreign Taxes to Be Recovered", "labels": { "en_GB": "Foreign Taxes to Be Recovered", "fr_BE": "Impôts et taxes étrangers à récupérer", "nl_BE": "Terug te vorderen buitenlandse belastingen" }, "class": "4", "group": "41", "odooGroup": "412", "groupName": "412 Taxes and Withholding Taxed to Be Recovered", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "413000", "label": "Subsidies to Be Received", "labels": { "en_GB": "Subsidies to Be Received", "fr_BE": "Subsides à recevoir", "nl_BE": "Te ontvangen subsidies" }, "class": "4", "group": "41", "odooGroup": "413", "groupName": "413 Subsidies to Be Received", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "414000", "label": "AUT. CREANCES-PROD. A RECEVOIR", "labels": { "en_GB": "AUT. CREANCES-PROD. A RECEVOIR", "fr_BE": "AUT. CREANCES-PROD. A RECEVOIR", "nl_BE": "Te innen opbrengsten" }, "class": "4", "group": "41", "odooGroup": "414", "groupName": "414 Income Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "415000", "label": "Non Interest-Bearing Amounts Receivable or Linked to an Abnormally Low Interest Rate", "labels": { "en_GB": "Non Interest-Bearing Amounts Receivable or Linked to an Abnormally Low Interest Rate", "fr_BE": "Créances non productives d'intérêts ou assorties d'un intérêt anormalement faible", "nl_BE": "Niet-rentedragende vorderingen of gekoppeld aan een abnormaal lage rente" }, "class": "4", "group": "41", "odooGroup": "415", "groupName": "415 Non Interest-Bearing Amounts Receivable or Linked to an Abnormally Low Interest Rate", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "416000", "label": "Account of an individual", "class": "4", "group": "41", "odooGroup": "416", "groupName": "416 Sundry Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false, "individual": true }, { "code": "416020", "label": "Advances and loans to staff", "labels": { "en_GB": "Advances and loans to staff", "fr_BE": "Advances and loans to staff", "nl_BE": "Voorschotten en leningen aan het personeel" }, "class": "4", "group": "41", "odooGroup": "416", "groupName": "416 Sundry Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "416030", "label": "Grants receivable", "labels": { "en_GB": "Grants receivable", "fr_BE": "Grants receivable", "nl_BE": "Te ontvangen subsidies" }, "class": "4", "group": "41", "odooGroup": "416", "groupName": "416 Sundry Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "416100", "label": "Current account of directors and partners", "labels": { "en_GB": "Current account of directors and partners", "fr_BE": "Current account of directors and partners", "nl_BE": "Rekening-courant bestuurder of aandeelhouder" }, "class": "4", "group": "41", "odooGroup": "416", "groupName": "416 Sundry Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "416200", "label": "C/C BRUSSELS PAY ASBL", "labels": { "en_GB": "C/C BRUSSELS PAY ASBL", "fr_BE": "C/C BRUSSELS PAY ASBL", "nl_BE": "C/C BRUSSELS PAY ASBL" }, "class": "4", "group": "41", "odooGroup": "416", "groupName": "416 Sundry Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "417000", "label": "Doubtful amounts", "labels": { "en_GB": "Doubtful amounts", "fr_BE": "Créances diverses - Créances douteuses", "nl_BE": "Dubieuze debiteuren" }, "class": "4", "group": "41", "odooGroup": "417", "groupName": "417 Sundry Amounts Receivable - Doubtful Amounts Receivable", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "418000", "label": "CAUTIONS PALETTES", "labels": { "en_GB": "Cash guarantees", "fr_BE": "CAUTIONS PALETTES", "nl_BE": "Borgtochten betaald in contanten" }, "class": "4", "group": "41", "odooGroup": "418", "groupName": "418 Sundry Amounts Receivable - Cash Guarantees Paid", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "418100", "label": "VIDANGES CAFE", "labels": { "en_GB": "VIDANGES CAFE", "fr_BE": "VIDANGES CAFE", "nl_BE": "VIDANGES CAFE" }, "class": "4", "group": "41", "odooGroup": "418", "groupName": "418 Sundry Amounts Receivable - Cash Guarantees Paid", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "418200", "label": "GARANTIES", "labels": { "en_GB": "GARANTIES", "fr_BE": "GARANTIES", "nl_BE": "GARANTIES" }, "class": "4", "group": "41", "odooGroup": "418", "groupName": "418 Sundry Amounts Receivable - Cash Guarantees Paid", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "419000", "label": "Amounts written down - recorded (–)", "labels": { "en_GB": "Amounts written down - recorded (–)", "fr_BE": "Créances diverses - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardeverminderingen (-)" }, "class": "4", "group": "41", "odooGroup": "419", "groupName": "419 Sundry Amounts Receivable - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "420000", "label": "DETTES +1 AN ECHEANT DS ANNEE", "labels": { "en_GB": "Subordinated convertible loans \u003c 1 jaar", "fr_BE": "DETTES +1 AN ECHEANT DS ANNEE", "nl_BE": "Converteerbare achtergestelde leningen \u003c 1 jaar" }, "class": "4", "group": "42", "odooGroup": "420", "groupName": "420 Subordinated Loans (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "420100", "label": "Subordinated non convertible loans \u003c 1 jaar", "labels": { "en_GB": "Subordinated non convertible loans \u003c 1 jaar", "fr_BE": "Subordinated non convertible loans \u003c 1 jaar", "nl_BE": "Niet-converteerbare achtergestelde leningen \u003c 1 jaar" }, "class": "4", "group": "42", "odooGroup": "420", "groupName": "420 Subordinated Loans (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "421000", "label": "Convertible unsubordinated loans \u003c 1 jaar", "labels": { "en_GB": "Convertible unsubordinated loans \u003c 1 jaar", "fr_BE": "Emprunts obligataires non subordonnés (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Converteerbare niet-achtergestelde leningen \u003c 1 jaar" }, "class": "4", "group": "42", "odooGroup": "421", "groupName": "421 Unsubordinated Debentures (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "421100", "label": "Non convertible unsubordinated loans \u003c 1 jaar", "labels": { "en_GB": "Non convertible unsubordinated loans \u003c 1 jaar", "fr_BE": "Non convertible unsubordinated loans \u003c 1 jaar", "nl_BE": "Niet-converteerbare niet-achtergestelde leningen \u003c 1 jaar" }, "class": "4", "group": "42", "odooGroup": "421", "groupName": "421 Unsubordinated Debentures (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "422000", "label": "Leasing and Other Similar Obligations (\u003e 1 Year Falling Due \u003c 1 Year)", "labels": { "en_GB": "Leasing and Other Similar Obligations (\u003e 1 Year Falling Due \u003c 1 Year)", "fr_BE": "Dettes de location-financement et dettes assimilées (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Leasingschulden en soortgelijke schulden op meer dan één jaar die binnen het jaar vervallen" }, "class": "4", "group": "42", "odooGroup": "422", "groupName": "422 Leasing and Other Similar Obligations (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "422010", "label": "Leasing and other similar obligations : immovable assets", "labels": { "en_GB": "Leasing and other similar obligations : immovable assets", "fr_BE": "Leasing and other similar obligations : immovable assets", "nl_BE": "Leasingschulden: onroerende goederen" }, "class": "4", "group": "42", "odooGroup": "422", "groupName": "422 Leasing and Other Similar Obligations (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "422020", "label": "Leasing and other similar obligations : movable assets", "labels": { "en_GB": "Leasing and other similar obligations : movable assets", "fr_BE": "Leasing and other similar obligations : movable assets", "nl_BE": "Leasingschulden: roerende goederen" }, "class": "4", "group": "42", "odooGroup": "422", "groupName": "422 Leasing and Other Similar Obligations (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "423000", "label": "Credit institutions - Current account payable", "labels": { "en_GB": "Credit institutions - Current account payable", "fr_BE": "Etablissements de crédit - Dettes en compte (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Kredietinstellingen - schulden op rekening" }, "class": "4", "group": "42", "odooGroup": "423", "groupName": "423 Credit Institutions (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "423100", "label": "Credit institutions - Promissory notes", "labels": { "en_GB": "Credit institutions - Promissory notes", "fr_BE": "Etablissements de crédit - Promesses (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Kredietinstellingen - promessen" }, "class": "4", "group": "42", "odooGroup": "423", "groupName": "423 Credit Institutions (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "423200", "label": "Credit institutions - Bank acceptances", "labels": { "en_GB": "Credit institutions - Bank acceptances", "fr_BE": "Etablissements de crédit - Crédits d'acceptation (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Kredietinstellingen - acceptkredieten" }, "class": "4", "group": "42", "odooGroup": "423", "groupName": "423 Credit Institutions (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "423300", "label": "FINANCEMENT", "labels": { "en_GB": "FINANCEMENT", "fr_BE": "FINANCEMENT", "nl_BE": "FINANCEMENT" }, "class": "4", "group": "42", "odooGroup": "423", "groupName": "423 Credit Institutions (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "424000", "label": "Other loans", "labels": { "en_GB": "Other loans", "fr_BE": "Autres emprunts (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Ontleningen andere dan bij kredietinstellingen" }, "class": "4", "group": "42", "odooGroup": "424", "groupName": "424 Other Loans (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "425000", "label": "Trade debts - Suppliers", "labels": { "en_GB": "Trade debts - Suppliers", "fr_BE": "Fournisseurs (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Handelsschulden - leveranciers" }, "class": "4", "group": "42", "odooGroup": "425", "groupName": "425 Trade Debts (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "425100", "label": "Trade debts - Bills of exchange payable", "labels": { "en_GB": "Trade debts - Bills of exchange payable", "fr_BE": "Effets à payer (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Handelsschulden - te betalen wissels" }, "class": "4", "group": "42", "odooGroup": "425", "groupName": "425 Trade Debts (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "426000", "label": "Advances received on contracts in progress", "labels": { "en_GB": "Advances received on contracts in progress", "fr_BE": "Acomptes sur commandes (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Vooruitbetalingen op bestellingen" }, "class": "4", "group": "42", "odooGroup": "426", "groupName": "426 Advance Payments on Contract in Progress (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "428000", "label": "Guarantees received in cash", "labels": { "en_GB": "Guarantees received in cash", "fr_BE": "Cautionnements reçus en numéraire (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Borgtochten ontvangen in contanten" }, "class": "4", "group": "42", "odooGroup": "428", "groupName": "428 Guarantees Received in Cash (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "429000", "label": "Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "labels": { "en_GB": "Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "fr_BE": "Autres dettes - Productives d'intérêts (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Andere schulden op meer dan één jaar die binnen het jaar vervallen" }, "class": "4", "group": "42", "odooGroup": "429", "groupName": "429 Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "429010", "label": "Permanent advances to directors", "labels": { "en_GB": "Permanent advances to directors", "fr_BE": "Permanent advances to directors", "nl_BE": "Permanente voorschotten bestuurders of aandeelhouders" }, "class": "4", "group": "42", "odooGroup": "429", "groupName": "429 Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "429020", "label": "Permanent advances to connected companies", "labels": { "en_GB": "Permanent advances to connected companies", "fr_BE": "Permanent advances to connected companies", "nl_BE": "Permanente voorschotten gerelateerde ondernemingen" }, "class": "4", "group": "42", "odooGroup": "429", "groupName": "429 Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "429030", "label": "Other payables", "labels": { "en_GB": "Other payables", "fr_BE": "Other payables", "nl_BE": "Andere overige schulden" }, "class": "4", "group": "42", "odooGroup": "429", "groupName": "429 Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "429100", "label": "Other Amounts Payable - Non Interest-Bearing or Linked to an Abnormally Low Interest Rate (\u003e 1 Year Falling Due \u003c 1 Year)", "labels": { "en_GB": "Other Amounts Payable - Non Interest-Bearing or Linked to an Abnormally Low Interest Rate (\u003e 1 Year Falling Due \u003c 1 Year)", "fr_BE": "Autres dettes - Non productives d'intérêts ou assorties d'un intérêt anormalement faible (\u003e 1 an écheant \u003c 1 an)", "nl_BE": "Overige schulden - Niet-rentedragend of gekoppeld aan een abnormaal lage rente (\u003e 1 jaar vervallend \u003c 1 jaar)" }, "class": "4", "group": "42", "odooGroup": "429", "groupName": "429 Other Amounts Payable (\u003e 1 Year Falling Due \u003c 1 Year)", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "430000", "label": "DETTES FINANCIERES", "labels": { "en_GB": "Credit institutions – Fixed-term loans", "fr_BE": "DETTES FINANCIERES", "nl_BE": "Kredietinstelling - Lening op rekening met vaste termijn" }, "class": "4", "group": "43", "odooGroup": "430", "groupName": "430 Credit Institutions - Fixed Term Loans", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "430100", "label": "FINANCEMENT VA", "labels": { "en_GB": "FINANCEMENT VA", "fr_BE": "FINANCEMENT VA", "nl_BE": "FINANCEMENT VA" }, "class": "4", "group": "43", "odooGroup": "430", "groupName": "430 Credit Institutions - Fixed Term Loans", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "431000", "label": "Credit institutions – Promissory notes", "labels": { "en_GB": "Credit institutions – Promissory notes", "fr_BE": "Etablissements de crédit - Promesses", "nl_BE": "Kredietinstelling promessen" }, "class": "4", "group": "43", "odooGroup": "431", "groupName": "431 Credit Institutions - Promissory Notes", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "432000", "label": "Credit institutions – Bank acceptances", "labels": { "en_GB": "Credit institutions – Bank acceptances", "fr_BE": "Etablissements de crédit - Crédits d'acceptation", "nl_BE": "Kredietinstelling acceptkredieten" }, "class": "4", "group": "43", "odooGroup": "432", "groupName": "432 Credit Institutions - Bank Acceptances", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "433000", "label": "Credit institutions – Current account payable", "labels": { "en_GB": "Credit institutions – Current account payable", "fr_BE": "Etablissements de crédit - Dettes en compte courant", "nl_BE": "Kredietinstelling - Schulden in rekening-courant" }, "class": "4", "group": "43", "odooGroup": "433", "groupName": "433 Credit Institutions - Current Account Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "439000", "label": "Other Loans", "labels": { "en_GB": "Other Loans", "fr_BE": "Autres emprunts", "nl_BE": "Overige leningen" }, "class": "4", "group": "43", "odooGroup": "439", "groupName": "439 Other Loans", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "440000", "label": "FOURNISSEURS", "labels": { "en_GB": "FOURNISSEURS", "fr_BE": "FOURNISSEURS", "nl_BE": "Leveranciers" }, "class": "4", "group": "44", "odooGroup": "440", "groupName": "440 Suppliers", "type": "liability_payable", "reconcile": true, "deprecated": false, "used": true }, { "code": "440100", "label": "Customers with creditor account", "labels": { "en_GB": "Customers with creditor account", "fr_BE": "Customers with creditor account", "nl_BE": "Klanten met creditsaldo" }, "class": "4", "group": "44", "odooGroup": "440", "groupName": "440 Suppliers", "type": "liability_payable", "reconcile": true, "deprecated": false, "used": false }, { "code": "441000", "label": "EFFETS A PAYER", "labels": { "en_GB": "EFFETS A PAYER", "fr_BE": "EFFETS A PAYER", "nl_BE": "Te betalen wissels" }, "class": "4", "group": "44", "odooGroup": "441", "groupName": "441 Bills of Exchange Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "444000", "label": "FACT. A RECEVOIR", "labels": { "en_GB": "FACT. A RECEVOIR", "fr_BE": "FACT. A RECEVOIR", "nl_BE": "Te ontvangen facturen" }, "class": "4", "group": "44", "odooGroup": "444", "groupName": "444 Invoices to Be Received", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "444100", "label": "NOTE DE CREDIT A ETABLIR", "labels": { "en_GB": "Credit notes to be made out", "fr_BE": "NOTE DE CREDIT A ETABLIR", "nl_BE": "Op te maken creditnota's" }, "class": "4", "group": "44", "odooGroup": "444", "groupName": "444 Invoices to Be Received", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "450000", "label": "DETTES FISCALES ESTIMEES", "labels": { "en_GB": "Estimated Belgian income taxes", "fr_BE": "DETTES FISCALES ESTIMEES", "nl_BE": "Geraamd bedrag Belgische winstbelasting" }, "class": "4", "group": "45", "odooGroup": "450", "groupName": "450 Estimated Taxes Payable", "type": "liability_payable", "reconcile": true, "deprecated": false, "used": false }, { "code": "450500", "label": "Estimated other Belgian taxes", "labels": { "en_GB": "Estimated other Belgian taxes", "fr_BE": "Dettes fiscales estimées - Autres impôts et taxes belges", "nl_BE": "Geraamd bedrag andere Belgische belastingen en taksen" }, "class": "4", "group": "45", "odooGroup": "450", "groupName": "450 Estimated Taxes Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "450800", "label": "Estimated foreign taxes", "labels": { "en_GB": "Estimated foreign taxes", "fr_BE": "Dettes fiscales estimées - Impôts et taxes étrangers", "nl_BE": "Geraamde buitenlandse belastingen en taksen" }, "class": "4", "group": "45", "odooGroup": "450", "groupName": "450 Estimated Taxes Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451000", "label": "T.V.A. A PAYER", "labels": { "en_GB": "VAT payable", "fr_BE": "T.V.A. A PAYER", "nl_BE": "Te betalen BTW" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "451001", "label": "Payable VAT OSS", "labels": { "en_GB": "Payable VAT OSS", "fr_BE": "Payable VAT OSS", "nl_BE": "Te betalen BTW OSS" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451010", "label": "Foreign VAT payable", "labels": { "en_GB": "Foreign VAT payable", "fr_BE": "Foreign VAT payable", "nl_BE": "Te betalen buitenlandse btw" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451020", "label": "VAT current account", "labels": { "en_GB": "VAT current account", "fr_BE": "VAT current account", "nl_BE": "Rekening-courant BTW" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451054", "label": "VAT Payable (Grid 54)", "labels": { "en_GB": "VAT Payable (Grid 54)", "fr_BE": "TVA à payer (Grille 54)", "nl_BE": "BTW - verschuldigd - vak 54" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451055", "label": "VAT Payable on Intra-Community Operations (Grid 55)", "labels": { "en_GB": "VAT Payable on Intra-Community Operations (Grid 55)", "fr_BE": "TVA à payer sur opérations intracommunautaires (Grille 55)", "nl_BE": "451055 Te betalen btw op intracommunautaire verrichtingen (Rooster 55)" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "451056", "label": "VAT payable on transactions MV \u0026 import of services (grid 56)", "labels": { "en_GB": "VAT payable on transactions MV \u0026 import of services (grid 56)", "fr_BE": "TVA à payer sur opérations co-contractant (Grille 56)", "nl_BE": "Te betalen btw op verrichtingen MC \u0026 invoer van diensten (Rooster 56)" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451057", "label": "VAT Payable: Deferred Payment on Import (Grid 57)", "labels": { "en_GB": "VAT Payable: Deferred Payment on Import (Grid 57)", "fr_BE": "TVA à payer : Report de paiement sur importations (Grille 57)", "nl_BE": "BTW - verschuldigd verlegging - vak 57" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "451063", "label": "VAT Payable on Credit Notes (Grid 63)", "labels": { "en_GB": "VAT Payable on Credit Notes (Grid 63)", "fr_BE": "TVA à payer sur notes de crédit (Grille 63)", "nl_BE": "BTW - verschuldigd creditnota - vak 63" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451090", "label": "VAT payable: revision", "labels": { "en_GB": "VAT payable: revision", "fr_BE": "VAT payable: revision", "nl_BE": "Te betalen BTW: herziening" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451100", "label": "T.V.A. A PAYER INTRACOMM.", "labels": { "en_GB": "T.V.A. A PAYER INTRACOMM.", "fr_BE": "T.V.A. A PAYER INTRACOMM.", "nl_BE": "T.V.A. A PAYER INTRACOMM." }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451200", "label": "COMPTE COURANT TVA", "labels": { "en_GB": "VAT Payable: VAT Current Account (C/A)", "fr_BE": "COMPTE COURANT TVA", "nl_BE": "Te betalen BTW - Rekening-Courant" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "451201", "label": "REGULARISATION TVA", "labels": { "en_GB": "Compte courant admin. T.V.A. à payer", "fr_BE": "REGULARISATION TVA", "nl_BE": "REGULARISATION TVA" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "451210", "label": "COMPTE SPECIAL TVA", "labels": { "en_GB": "COMPTE SPECIAL TVA", "fr_BE": "COMPTE SPECIAL TVA", "nl_BE": "COMPTE SPECIAL TVA" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451250", "label": "TVA A REGULARISER", "labels": { "en_GB": "TVA A REGULARISER", "fr_BE": "TVA A REGULARISER", "nl_BE": "TVA A REGULARISER" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451300", "label": "T.V.A. COCONTRACTANT", "labels": { "en_GB": "T.V.A. COCONTRACTANT", "fr_BE": "T.V.A. COCONTRACTANT", "nl_BE": "T.V.A. COCONTRACTANT" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451400", "label": "TAXE DE LUXE", "labels": { "en_GB": "TAXE DE LUXE", "fr_BE": "TAXE DE LUXE", "nl_BE": "TAXE DE LUXE" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451500", "label": "TVA REPORT FACULTATIF", "labels": { "en_GB": "TVA REPORT FACULTATIF", "fr_BE": "TVA REPORT FACULTATIF", "nl_BE": "TVA REPORT FACULTATIF" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451600", "label": "T.V.A. (TAXE A L'ORIGINE)", "labels": { "en_GB": "T.V.A. (TAXE A L'ORIGINE)", "fr_BE": "T.V.A. (TAXE A L'ORIGINE)", "nl_BE": "T.V.A. (TAXE A L'ORIGINE)" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451700", "label": "VAT correction", "labels": { "en_GB": "VAT correction", "fr_BE": "VAT correction", "nl_BE": "BTW correctie" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451800", "label": "TAXE D'EGALISATION", "labels": { "en_GB": "VAT Payable - Insufficient Taxation", "fr_BE": "TAXE D'EGALISATION", "nl_BE": "Verschuldigde BTW - ontoereikende heffing" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451820", "label": "VAT Payable - Deduction Revisions", "labels": { "en_GB": "VAT Payable - Deduction Revisions", "fr_BE": "TVA à payer - Révisions des déductions", "nl_BE": "Verschuldigde BTW - herzieningen aftrek" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "451830", "label": "VAT Payable - Regularizations", "labels": { "en_GB": "VAT Payable - Regularizations", "fr_BE": "TVA à payer - Régularisations", "nl_BE": "Verschuldigde BTW - regularisaties" }, "class": "4", "group": "45", "odooGroup": "451", "groupName": "451 VAT Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "452000", "label": "IMPOTS ET TAXES A PAYER", "labels": { "en_GB": "Taxes payable - Belgian income taxes", "fr_BE": "IMPOTS ET TAXES A PAYER", "nl_BE": "Te betalen Belgische winstbelasting" }, "class": "4", "group": "45", "odooGroup": "452", "groupName": "452 Taxes Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "452100", "label": "Advance Tax Payment", "labels": { "en_GB": "Advance Tax Payment", "fr_BE": "Paiement anticipé de l'impôt", "nl_BE": "Vooruitbetaling van belasting" }, "class": "4", "group": "45", "odooGroup": "452", "groupName": "452 Taxes Payable", "type": "liability_payable", "reconcile": true, "deprecated": false, "used": false }, { "code": "452500", "label": "Taxes payable - Other Belgian taxes", "labels": { "en_GB": "Taxes payable - Other Belgian taxes", "fr_BE": "Autres impôts et taxes belges à payer", "nl_BE": "Te betalen andere Belgische belastingen en taksen" }, "class": "4", "group": "45", "odooGroup": "452", "groupName": "452 Taxes Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "452800", "label": "Foreign Taxes Payable", "labels": { "en_GB": "Foreign Taxes Payable", "fr_BE": "Impôts et taxes étrangers à payer", "nl_BE": "Te betalen buitenlandse belastingen en taksen" }, "class": "4", "group": "45", "odooGroup": "452", "groupName": "452 Taxes Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "453000", "label": "PRECOMPTES RETENUS", "labels": { "en_GB": "Taxes on salary withheld", "fr_BE": "PRECOMPTES RETENUS", "nl_BE": "Te betalen bedrijfsvoorheffing" }, "class": "4", "group": "45", "odooGroup": "453", "groupName": "453 Taxes Withheld", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "453010", "label": "Taxes withheld", "labels": { "en_GB": "Taxes withheld", "fr_BE": "Taxes withheld", "nl_BE": "Te betalen roerende voorheffing" }, "class": "4", "group": "45", "odooGroup": "453", "groupName": "453 Taxes Withheld", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "453100", "label": "PRECOMPTE MOBILIER", "labels": { "en_GB": "PRECOMPTE MOBILIER", "fr_BE": "PRECOMPTE MOBILIER", "nl_BE": "PRECOMPTE MOBILIER" }, "class": "4", "group": "45", "odooGroup": "453", "groupName": "453 Taxes Withheld", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "454000", "label": "OFFICE NAT. DE LA SECURITE SOC", "labels": { "en_GB": "Payments National Social Security Office", "fr_BE": "OFFICE NAT. DE LA SECURITE SOC", "nl_BE": "Te betalen RSZ" }, "class": "4", "group": "45", "odooGroup": "454", "groupName": "454 National Social Security Office", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "455000", "label": "REMUNERATIONS", "labels": { "en_GB": "Remuneration", "fr_BE": "REMUNERATIONS", "nl_BE": "Te betalen bezoldigingen" }, "class": "4", "group": "45", "odooGroup": "455", "groupName": "455 Remuneration", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "455050", "label": "REMU. A PAYER (SUBSIDES)", "labels": { "en_GB": "REMU. A PAYER (SUBSIDES)", "fr_BE": "REMU. A PAYER (SUBSIDES)", "nl_BE": "REMU. A PAYER (SUBSIDES)" }, "class": "4", "group": "45", "odooGroup": "455", "groupName": "455 Remuneration", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "456000", "label": "PECULES DE VACANCES", "labels": { "en_GB": "PECULES DE VACANCES", "fr_BE": "PECULES DE VACANCES", "nl_BE": "Vakantiegeld" }, "class": "4", "group": "45", "odooGroup": "456", "groupName": "456 Holiday Pay", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "459000", "label": "AUTRES DETTES SOCIALES", "labels": { "en_GB": "AUTRES DETTES SOCIALES", "fr_BE": "AUTRES DETTES SOCIALES", "nl_BE": "Andere sociale schulden" }, "class": "4", "group": "45", "odooGroup": "459", "groupName": "459 Other Social Obligations", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "459010", "label": "Provisions for end-of-year bonus", "labels": { "en_GB": "Provisions for end-of-year bonus", "fr_BE": "Provisions for end-of-year bonus", "nl_BE": "Voorziening eindejaarspremie" }, "class": "4", "group": "45", "odooGroup": "459", "groupName": "459 Other Social Obligations", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "459020", "label": "Other social obligations", "labels": { "en_GB": "Other social obligations", "fr_BE": "Other social obligations", "nl_BE": "Andere sociale schulden" }, "class": "4", "group": "45", "odooGroup": "459", "groupName": "459 Other Social Obligations", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "460000", "label": "ACOMPTES RECUS SUR COMMANDES", "labels": { "en_GB": "Advance payments on contracts in progress", "fr_BE": "ACOMPTES RECUS SUR COMMANDES", "nl_BE": "Ontvangen vooruitbetalingen op bestellingen" }, "class": "4", "group": "46", "odooGroup": "46", "groupName": "46 Advances on Contracts in Progress", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "460001", "label": "Multi-purpose voucher", "labels": { "en_GB": "Multi-purpose voucher", "fr_BE": "Bons / vouchers à valoir", "nl_BE": "Multi-purpose voucher" }, "class": "4", "group": "46", "odooGroup": "46", "groupName": "46 Advances on Contracts in Progress", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "470000", "label": "DETTES-DIV. ET TANT. EX. ANT.", "labels": { "en_GB": "Dividends and Director's Fees Relating to Prior Financial Periods", "fr_BE": "DETTES-DIV. ET TANT. EX. ANT.", "nl_BE": "Dividenden en tantièmes over vorige boekjaren" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "470100", "label": "Dividends relating to prior financial periods", "labels": { "en_GB": "Dividends relating to prior financial periods", "fr_BE": "Dividends relating to prior financial periods", "nl_BE": "Dividenden over vorige boekjaren" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "470200", "label": "Director's fees relating to prior financial periods", "labels": { "en_GB": "Director's fees relating to prior financial periods", "fr_BE": "Director's fees relating to prior financial periods", "nl_BE": "Tantièmes over vorige boekjaren" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "471000", "label": "DETTES-DIVIDENDES DE L'EXERC.", "labels": { "en_GB": "Dividends - Current Financial Period", "fr_BE": "DETTES-DIVIDENDES DE L'EXERC.", "nl_BE": "Dividenden over het boekjaar" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "472000", "label": "TANTIEMES DE L'EXERCICE", "labels": { "en_GB": "Director's Fees - Current Financial Period", "fr_BE": "TANTIEMES DE L'EXERCICE", "nl_BE": "Tantièmes over het boekjaar" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "473000", "label": "AUTRES ALLOCATAIRES", "labels": { "en_GB": "Other Beneficiaries", "fr_BE": "AUTRES ALLOCATAIRES", "nl_BE": "Andere rechthebbenden" }, "class": "4", "group": "47", "odooGroup": "4", "groupName": "4 Amounts Receivable Within One Year", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "480000", "label": "C/C GERANTS", "labels": { "en_GB": "Debentures and matured coupons", "fr_BE": "C/C GERANTS", "nl_BE": "Vervallen terug te betalen obligaties en coupons" }, "class": "4", "group": "48", "odooGroup": "480", "groupName": "480 Debentures and Matured Coupons", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "488000", "label": "Guarantees received in cash", "labels": { "en_GB": "Guarantees received in cash", "fr_BE": "Cautionnements reçus en numéraire", "nl_BE": "Borgtochten betaald in contanten" }, "class": "4", "group": "48", "odooGroup": "488", "groupName": "488 Guarantees Received in Cash", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "489000", "label": "DETTES AUX ASSOCIES", "labels": { "en_GB": "Miscellaneous debt", "fr_BE": "DETTES AUX ASSOCIES", "nl_BE": "Andere diverse schulden" }, "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "489100", "label": "Account of an individual", "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true, "individual": true }, { "code": "489301", "label": "C/C ALL FOR CLIMATE", "labels": { "en_GB": "C/C ALL FOR CLIMATE", "fr_BE": "C/C ALL FOR CLIMATE", "nl_BE": "C/C ALL FOR CLIMATE" }, "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "489302", "label": "Account of an individual", "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true, "individual": true }, { "code": "489306", "label": "DETTES A COURT TERME - EURB", "labels": { "en_GB": "DETTES A COURT TERME - EURB", "fr_BE": "DETTES A COURT TERME - EURB", "nl_BE": "DETTES A COURT TERME - EURB" }, "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "489308", "label": "PRETS / AVANCES CONVERTIBLES", "labels": { "en_GB": "PRETS / AVANCES CONVERTIBLES", "fr_BE": "PRETS / AVANCES CONVERTIBLES", "nl_BE": "PRETS / AVANCES CONVERTIBLES" }, "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "489309", "label": "Account of an individual", "class": "4", "group": "48", "odooGroup": "489", "groupName": "489 Sundry Amounts Payable", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true, "individual": true }, { "code": "490000", "label": "CHARGES A REPORTER", "labels": { "en_GB": "CHARGES A REPORTER", "fr_BE": "CHARGES A REPORTER", "nl_BE": "Over te dragen kosten" }, "class": "4", "group": "49", "odooGroup": "490", "groupName": "490 Deferred Charges", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "491000", "label": "PRODUITS ACQUIS", "labels": { "en_GB": "PRODUITS ACQUIS", "fr_BE": "PRODUITS ACQUIS", "nl_BE": "Verkregen opbrengsten" }, "class": "4", "group": "49", "odooGroup": "491", "groupName": "491 Accrued Income", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "492000", "label": "CHARGES A IMPUTER", "labels": { "en_GB": "CHARGES A IMPUTER", "fr_BE": "CHARGES A IMPUTER", "nl_BE": "Toe te rekenen kosten" }, "class": "4", "group": "49", "odooGroup": "492", "groupName": "492 Accrued Charges", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "493000", "label": "PRODUITS A REPORTER", "labels": { "en_GB": "PRODUITS A REPORTER", "fr_BE": "PRODUITS A REPORTER", "nl_BE": "Over te dragen opbrengsten" }, "class": "4", "group": "49", "odooGroup": "493", "groupName": "493 Deferred Income", "type": "liability_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "499000", "label": "COMPTES D'ATTENTE", "labels": { "en_GB": "COMPTES D'ATTENTE", "fr_BE": "COMPTES D'ATTENTE", "nl_BE": "Wachtrekeningen" }, "class": "4", "group": "49", "odooGroup": "499", "groupName": "499 Suspense Accounts", "type": "liability_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "499950", "label": "Collection payments on the way", "labels": { "en_GB": "Collection payments on the way", "fr_BE": "Collection payments on the way", "nl_BE": "Verzamelbetalingen onderweg" }, "class": "4", "group": "49", "odooGroup": "499", "groupName": "499 Suspense Accounts", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "499999", "label": "COMPTE INTERNE DE CALCUL", "labels": { "en_GB": "COMPTE INTERNE DE CALCUL", "fr_BE": "COMPTE INTERNE DE CALCUL", "nl_BE": "COMPTE INTERNE DE CALCUL" }, "class": "4", "group": "49", "odooGroup": "499", "groupName": "499 Suspense Accounts", "type": "liability_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "500000", "label": "ACTIONS PROPRES", "labels": { "en_GB": "Own Shares", "fr_BE": "ACTIONS PROPRES", "nl_BE": "Eigen aandelen" }, "class": "5", "group": "50", "odooGroup": "50", "groupName": "50 Current Investments Other Than Shares, Fixed-Income Investments and Term Deposits", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "509000", "label": "Current Investments Other Than Shares, Fixed-Income Investments and Term Deposits - Amounts Written Down - Recorded (-)", "labels": { "en_GB": "Current Investments Other Than Shares, Fixed-Income Investments and Term Deposits - Amounts Written Down - Recorded (-)", "fr_BE": "Placements de trésorerie autres que actions et parts, titres à revenu fixe et dépôts à terme - Réductions de valeurs actées (-)", "nl_BE": "Geldbeleggingen andere dan aandelen, vastrentende effecten en termijndeposito's - Geboekte waardeverminderingen (-)" }, "class": "5", "group": "50", "odooGroup": "50", "groupName": "50 Current Investments Other Than Shares, Fixed-Income Investments and Term Deposits", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "510000", "label": "ACTIONS ET PARTS", "labels": { "en_GB": "Shares - Acquisition Value", "fr_BE": "ACTIONS ET PARTS", "nl_BE": "Aandelen AW" }, "class": "5", "group": "51", "odooGroup": "510", "groupName": "510 Shares - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "510100", "label": "Current investments other than fixed-income investments", "labels": { "en_GB": "Current investments other than fixed-income investments", "fr_BE": "Current investments other than fixed-income investments", "nl_BE": "Geldbeleggingen andere dan vastrentende beleggingen" }, "class": "5", "group": "51", "odooGroup": "510", "groupName": "510 Shares - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "511000", "label": "Shares: Uncalled amounts (-)", "labels": { "en_GB": "Shares: Uncalled amounts (-)", "fr_BE": "Actions et parts - Montants non appelés (-)", "nl_BE": "Aandelen: niet-opgevraagd (-)" }, "class": "5", "group": "51", "odooGroup": "511", "groupName": "511 Shares - Uncalled Amounts (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "519000", "label": "Shares - Amounts Written Down - Recorded (-)", "labels": { "en_GB": "Shares - Amounts Written Down - Recorded (-)", "fr_BE": "Actions et parts - Réductions de valeur actées (-)", "nl_BE": "Aandelen: geboekte waardeverminderingen (-)" }, "class": "5", "group": "51", "odooGroup": "519", "groupName": "519 Shares - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "519100", "label": "Current Investments Other Than Fixed-Income Investments - Amounts Written Down - Recorded (-)", "labels": { "en_GB": "Current Investments Other Than Fixed-Income Investments - Amounts Written Down - Recorded (-)", "fr_BE": "Current Investments Other Than Fixed-Income Investments - Amounts Written Down - Recorded (-)", "nl_BE": "Geldbeleggingen andere dan vastrentende beleggingen" }, "class": "5", "group": "51", "odooGroup": "519", "groupName": "519 Shares - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "520000", "label": "TITRES A REVENU FIXE", "labels": { "en_GB": "Fixed-income securities: AV", "fr_BE": "TITRES A REVENU FIXE", "nl_BE": "Vastrentende effecten AW" }, "class": "5", "group": "52", "odooGroup": "520", "groupName": "520 Fixed-Income Securities - Acquisition Value", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "529000", "label": "Fixed-Income Securities - Amounts Written Down - Recorded (-)", "labels": { "en_GB": "Fixed-Income Securities - Amounts Written Down - Recorded (-)", "fr_BE": "Titres à revenu fixe - Réductions de valeur actées (-)", "nl_BE": "Vastrentende effecten; geboekte waardeverminderingen (-)" }, "class": "5", "group": "52", "odooGroup": "529", "groupName": "529 Fixed-Income Securities - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "530000", "label": "DEPOTS A TERME", "labels": { "en_GB": "Term deposits \u003e 1 year", "fr_BE": "DEPOTS A TERME", "nl_BE": "Termijndeposito's \u003e 1 jaar" }, "class": "5", "group": "53", "odooGroup": "530", "groupName": "530 Fixed Term Deposit Over One Year", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "531000", "label": "Term deposits \u003e 1 m \u003c 1 year", "labels": { "en_GB": "Term deposits \u003e 1 m \u003c 1 year", "fr_BE": "Dépôts à terme de plus d'un mois et à un an au plus", "nl_BE": "Termijndeposito's \u003e 1 m \u003c 1 jaar" }, "class": "5", "group": "53", "odooGroup": "531", "groupName": "531 Fixed Term Deposit Between One Month and One Year", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "532000", "label": "Term deposits \u003c 1 m", "labels": { "en_GB": "Term deposits \u003c 1 m", "fr_BE": "Dépôts à terme d'un mois au plus", "nl_BE": "Termijndeposito's \u003c 1 m" }, "class": "5", "group": "53", "odooGroup": "532", "groupName": "532 Fixed Term Deposit Up to One Month", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "539000", "label": "Term Deposits - Amounts Written Down - Recorded (-)", "labels": { "en_GB": "Term Deposits - Amounts Written Down - Recorded (-)", "fr_BE": "Dépôts à terme - Réductions de valeur actées (-)", "nl_BE": "Geboekte waardeverminderingen (-)" }, "class": "5", "group": "53", "odooGroup": "539", "groupName": "539 Fixed Term Deposits - Amounts Written Down Recorded (-)", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "540000", "label": "VALEURS ECHUES A L'ENCAISSMENT", "labels": { "en_GB": "VALEURS ECHUES A L'ENCAISSMENT", "fr_BE": "VALEURS ECHUES A L'ENCAISSMENT", "nl_BE": "Te incasseren vervallen waarden" }, "class": "5", "group": "54", "odooGroup": "54", "groupName": "54 Receivable Securities Fallen Due", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "550000", "label": "ETABLISSEMENTS DE CREDIT", "labels": { "en_GB": "ETABLISSEMENTS DE CREDIT", "fr_BE": "ETABLISSEMENTS DE CREDIT", "nl_BE": "R/c bank" }, "class": "5", "group": "55", "odooGroup": "550", "groupName": "550-559 Cash at Bank - Credit Institutions", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "550001", "label": "Hotwallet EOA 0xf5d0 (Polygon EURe)", "labels": { "en_GB": "MONERIUM [IBAN]", "fr_BE": "MONERIUM [IBAN] (TO BE DELETED)", "nl_BE": "Hotwallet EOA 0xf5d0 (Polygon EURe)" }, "class": "5", "group": "55", "odooGroup": "550", "groupName": "550-559 Cash at Bank - Credit Institutions", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": true }, { "code": "5500010", "label": "Stripe to avoid duplicated", "labels": { "en_GB": "Stripe to avoid duplicated", "fr_BE": "Stripe to avoid duplicated", "nl_BE": "Stripe to avoid duplicated" }, "class": "5", "group": "55", "odooGroup": "550", "groupName": "550-559 Cash at Bank - Credit Institutions", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "5500011", "label": "Brussels Pay Fridge", "labels": { "en_GB": "Brussels Pay Fridge", "fr_BE": "Brussels Pay Fridge", "nl_BE": "Brussels Pay Fridge" }, "class": "5", "group": "55", "odooGroup": "550", "groupName": "550-559 Cash at Bank - 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Cash", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "570001", "label": "Cash in hand - Cash", "labels": { "en_GB": "Cash in hand - Cash", "fr_BE": "Cash in hand - Cash", "nl_BE": "kas" }, "class": "5", "group": "57", "odooGroup": "570", "groupName": "570-577 Cash in Hand - Cash", "type": "asset_cash", "reconcile": true, "deprecated": false, "used": false }, { "code": "578000", "label": "Cash in Hand - Stamps", "labels": { "en_GB": "Cash in Hand - Stamps", "fr_BE": "Caisses - Timbres", "nl_BE": "Kassen - Zegels" }, "class": "5", "group": "57", "odooGroup": "578", "groupName": "578 Cash in Hand - Stamps", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "579000", "label": "CHEQUES REPAS", "labels": { "en_GB": "CHEQUES REPAS", "fr_BE": "CHEQUES REPAS", "nl_BE": "CHEQUES REPAS" }, "class": "5", "group": "57", "odooGroup": "57", "groupName": "57 Cash in Hand", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "579100", "label": "CHEQUES ECO PASS", "labels": { "en_GB": "Cash in hand - meal vouchers", "fr_BE": "CHEQUES ECO PASS", "nl_BE": "Kas maaltijdcheques" }, "class": "5", "group": "57", "odooGroup": "57", "groupName": "57 Cash in Hand", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": false }, { "code": "579200", "label": "Cash in hand - eco vouchers", "labels": { "en_GB": "Cash in hand - eco vouchers", "fr_BE": "Cash in hand - eco vouchers", "nl_BE": "Kas ecocheques" }, "class": "5", "group": "57", "odooGroup": "57", "groupName": "57 Cash in Hand", "type": "asset_cash", "reconcile": true, "deprecated": false, "used": false }, { "code": "580000", "label": "VIREMENTS INTERNES", "labels": { "en_GB": "VIREMENTS INTERNES", "fr_BE": "VIREMENTS INTERNES", "nl_BE": "Interne overboekingen" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": true }, { "code": "580001", "label": "VIREMENT INTERNE BC/VISA/MC", "labels": { "en_GB": "VIREMENT INTERNE OPENCOLLECTIVE", "fr_BE": "VIREMENT INTERNE BC/VISA/MC", "nl_BE": "VIREMENT INTERNE BC/VISA/MC" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "580002", "label": "CITIZEN WALLET MULTINSIG", "labels": { "en_GB": "CITIZEN WALLET MULTINSIG", "fr_BE": "CITIZEN WALLET MULTINSIG", "nl_BE": "CITIZEN WALLET MULTINSIG" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": false, "deprecated": false, "used": true }, { "code": "580003", "label": "BRUSSELS PAY MULTINSING", "labels": { "en_GB": "BRUSSELS PAY MULTINSING", "fr_BE": "BRUSSELS PAY MULTINSING", "nl_BE": "BRUSSELS PAY MULTINSING" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_cash", "reconcile": false, "deprecated": false, "used": true }, { "code": "580100", "label": "VIREMENT STRIPE/BANQUE", "labels": { "en_GB": "Unallocated payments", "fr_BE": "VIREMENT STRIPE/BANQUE", "nl_BE": "Niet toegewezen betalingen" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "580200", "label": "Electronic payment bank card", "labels": { "en_GB": "Electronic payment bank card", "fr_BE": "Electronic payment bank card", "nl_BE": "Elektronische betaling bankkaart" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "581000", "label": "VIREMENTS EMIS", "labels": { "en_GB": "VIREMENTS EMIS", "fr_BE": "VIREMENTS EMIS", "nl_BE": "VIREMENTS EMIS" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": false, "deprecated": false, "used": false }, { "code": "583000", "label": "Paypal", "labels": { "en_GB": "Paypal", "fr_BE": "Paypal", "nl_BE": "Paypal" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "584000", "label": "VISA", "labels": { "en_GB": "VISA", "fr_BE": "VISA", "nl_BE": "VISA" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "585000", "label": "Neobanking", "labels": { "en_GB": "Neobanking", "fr_BE": "Neobanking", "nl_BE": "Neobanking" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "586000", "label": "Mollie", "labels": { "en_GB": "Mollie", "fr_BE": "Mollie", "nl_BE": "Mollie" }, "class": "5", "group": "58", "odooGroup": "58", "groupName": "58 Internal Transfers of Funds", "type": "asset_current", "reconcile": true, "deprecated": false, "used": false }, { "code": "600000", "label": "Purchase of raw materials", "labels": { "en_GB": "Purchase of raw materials", "fr_BE": "Achats de matières premières", "nl_BE": "Aankopen van grondstoffen" }, "class": "6", "group": "60", "odooGroup": "600", "groupName": "600 Purchases of Raw Materials", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "601000", "label": "ACH. DE FOURNITURES", "labels": { "en_GB": "Purchase of consumables", "fr_BE": "ACH. DE FOURNITURES", "nl_BE": "Aankopen van hulpstoffen" }, "class": "6", "group": "60", "odooGroup": "601", "groupName": "601 Purchases of Consumables", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "602000", "label": "ACH. DE SERVICES,TRAVAUX,ETUDE", "labels": { "en_GB": "Purchases of services, work and studies", "fr_BE": "ACH. DE SERVICES,TRAVAUX,ETUDE", "nl_BE": "Aankopen van diensten, werk en studies" }, "class": "6", "group": "60", "odooGroup": "602", "groupName": "602 Purchases of Services, Works and Studies", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "603000", "label": "SOUS-TRAITANCES GENERALES", "labels": { "en_GB": "General subcontracting", "fr_BE": "SOUS-TRAITANCES GENERALES", "nl_BE": "Algemene onderaannemingen" }, "class": "6", "group": "60", "odooGroup": "603", "groupName": "603 Subcontracting", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604000", "label": "ACH. DE MARCHANDISES ENTREPREN", "labels": { "en_GB": "ACHATS MARCHANDISES", "fr_BE": "ACH. DE MARCHANDISES ENTREPREN", "nl_BE": "Aankopen van handelsgoederen" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "604100", "label": "ACHATS BOISSONS", "labels": { "en_GB": "goods", "fr_BE": "ACHATS BOISSONS", "nl_BE": "ACHATS BOISSONS" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "604200", "label": "ACHATS NOURRITURE", "labels": { "en_GB": "Food expenses", "fr_BE": "ACHATS NOURRITURE", "nl_BE": "ACHATS NOURRITURE" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "604300", "label": "BOISSONS CHAUDES", "labels": { "en_GB": "Water, tea and others", "fr_BE": "BOISSONS CHAUDES", "nl_BE": "BOISSONS CHAUDES" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "604400", "label": "SNACKS", "labels": { "en_GB": "SNACKS", "fr_BE": "SNACKS", "nl_BE": "SNACKS" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604500", "label": "ALCOOLS", "labels": { "en_GB": "ALCOOLS", "fr_BE": "ALCOOLS", "nl_BE": "ALCOOLS" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604600", "label": "APERO - VINS", "labels": { "en_GB": "APERO - VINS", "fr_BE": "APERO - VINS", "nl_BE": "APERO - VINS" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604700", "label": "SANDWICH", "labels": { "en_GB": "SANDWICH", "fr_BE": "SANDWICH", "nl_BE": "SANDWICH" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604800", "label": "NOURRITURES", "labels": { "en_GB": "NOURRITURES", "fr_BE": "NOURRITURES", "nl_BE": "NOURRITURES" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604900", "label": "CIGARETTES CIGARES...", "labels": { "en_GB": "CIGARETTES CIGARES...", "fr_BE": "CIGARETTES CIGARES...", "nl_BE": "CIGARETTES CIGARES..." }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604990", "label": "ACHATS NON FOOD", "labels": { "en_GB": "ACHATS NON FOOD", "fr_BE": "ACHATS NON FOOD", "nl_BE": "ACHATS NON FOOD" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "604999", "label": "AVANTAGES SOCIAUX ET CADEAUX CLIENTS", "labels": { "en_GB": "AVANTAGES SOCIAUX ET CADEAUX CLIENTS", "fr_BE": "AVANTAGES SOCIAUX ET CADEAUX CLIENTS", "nl_BE": "AVANTAGES SOCIAUX ET CADEAUX CLIENTS" }, "class": "6", "group": "60", "odooGroup": "604", "groupName": "604 Purchases of Goods for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "605000", "label": "ACH. IMM. DESTINES A LA VENTE", "labels": { "en_GB": "Purchase of in respect of immovable property for resale", "fr_BE": "ACH. IMM. DESTINES A LA VENTE", "nl_BE": "Aankopen van onroerende goederen bestemd voor verkoop" }, "class": "6", "group": "60", "odooGroup": "605", "groupName": "605 Purchases of Immovable Property for Resale", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "608000", "label": "REMISES,RISTOURNES, RABAIS OBT", "labels": { "en_GB": "Discounts, ristornos and rebates received (-)", "fr_BE": "REMISES,RISTOURNES, RABAIS OBT", "nl_BE": "Ontvangen kortingen, ristorno's en rabatten (-)" }, "class": "6", "group": "60", "odooGroup": "608", "groupName": "608 Discounts, Allowance and Rebates Received (-)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "609000", "label": "VARIATION DES STOCKS", "labels": { "en_GB": "Stock changes of raw materials", "fr_BE": "VARIATION DES STOCKS", "nl_BE": "Voorraadwijzigingen van grondstoffen" }, "class": "6", "group": "60", "odooGroup": "609", "groupName": "609 Decrease (Increase) in Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "609100", "label": "Stock changes of consumables", "labels": { "en_GB": "Stock changes of consumables", "fr_BE": "Variations des stocks de fournitures", "nl_BE": "Voorraadwijzigingen van hulpstoffen" }, "class": "6", "group": "60", "odooGroup": "609", "groupName": "609 Decrease (Increase) in Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "609400", "label": "Stock changes of goods for resale", "labels": { "en_GB": "Stock changes of goods for resale", "fr_BE": "Variations des stocks de marchandises", "nl_BE": "Voorraadwijzigingen van handelsgoederen" }, "class": "6", "group": "60", "odooGroup": "609", "groupName": "609 Decrease (Increase) in Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "609500", "label": "Stock changes of purchased immovable assets intended for sale", "labels": { "en_GB": "Stock changes of purchased immovable assets intended for sale", "fr_BE": "Variations des stocks d'immeubles achetés destinés à la vente", "nl_BE": "Voorraadwijzigingen van gekochte onroerende goederen bestemd voor verkoop" }, "class": "6", "group": "60", "odooGroup": "609", "groupName": "609 Decrease (Increase) in Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610000", "label": "Loyers et charges locatives", "labels": { "en_GB": "Loyers et charges locatives", "fr_BE": "Loyers", "nl_BE": "Huur" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610001", "label": "Services and other goods", "labels": { "en_GB": "Services and other goods", "fr_BE": "Services et biens divers", "nl_BE": "Diensten en diverse goederen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "610100", "label": "LOCATION \u0026 CHARGES LOCATIVES ESPACE", "labels": { "en_GB": "Rental of buildings and land", "fr_BE": "LOCATION \u0026 CHARGES LOCATIVES ESPACE", "nl_BE": "Huur gebouwen en terreinen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "610101", "label": "LOCATION CAFE", "labels": { "en_GB": "Parking expenses for incoming customers, suppliers, staff", "fr_BE": "LOCATION CAFE", "nl_BE": "Parkingkosten onthaal klanten, leveranciers, personeel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610102", "label": "Syndickosten gebouwen", "labels": { "en_GB": "Syndickosten gebouwen", "fr_BE": "Syndickosten gebouwen", "nl_BE": "Syndickosten gebouwen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610103", "label": "Vergoeding recht van opstal", "labels": { "en_GB": "Vergoeding recht van opstal", "fr_BE": "Vergoeding recht van opstal", "nl_BE": "Vergoeding recht van opstal" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610110", "label": "LOCATION DE SALLE", "labels": { "en_GB": "LOCATION DE SALLE", "fr_BE": "LOCATION DE SALLE", "nl_BE": "LOCATION DE SALLE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610150", "label": "Rental of office and storage space", "labels": { "en_GB": "Rental of office and storage space", "fr_BE": "Rental of office and storage space", "nl_BE": "Huur kantoor-en opslagruimte" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "610200", "label": "ENTRETIEN BUREAU", "labels": { "en_GB": "Rental of plant, machinery and equipment", "fr_BE": "ENTRETIEN BUREAU", "nl_BE": "Huur installaties, machines en uitrusting" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "610201", "label": "Rental of Motorbikes", "labels": { "en_GB": "Rental of Motorbikes", "fr_BE": "Location de motos", "nl_BE": "Huurkosten motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610202", "label": "Rental of Bikes", "labels": { "en_GB": "Rental of Bikes", "fr_BE": "Location de vélos", "nl_BE": "Huurkosten fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610203", "label": "Rental of E-Bikes", "labels": { "en_GB": "Rental of E-Bikes", "fr_BE": "Location de vélos électriques", "nl_BE": "Huurkosten elektrische fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610210", "label": "Financial Leasing of Cars", "labels": { "en_GB": "Financial Leasing of Cars", "fr_BE": "Leasing financier de voitures", "nl_BE": "Financiële leasing van auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610211", "label": "Financial Leasing of Motorbikes", "labels": { "en_GB": "Financial Leasing of Motorbikes", "fr_BE": "Leasing financier de motos", "nl_BE": "Financiële leasing van motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610212", "label": "Financial Leasing of Bikes", "labels": { "en_GB": "Financial Leasing of Bikes", "fr_BE": "Leasing financier de vélos", "nl_BE": "Financiële leasing van fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610213", "label": "Financial Leasing of E-Bikes", "labels": { "en_GB": "Financial Leasing of E-Bikes", "fr_BE": "Leasing financier de vélos électriques", "nl_BE": "Financiële leasing van elektrische fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610220", "label": "Operational Leasing of Cars", "labels": { "en_GB": "Operational Leasing of Cars", "fr_BE": "Leasing opérationnel de voitures", "nl_BE": "Operationele leasing van auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610221", "label": "Operational Leasing of Motorbikes", "labels": { "en_GB": "Operational Leasing of Motorbikes", "fr_BE": "Leasing opérationnel de motos", "nl_BE": "Operationele leasing van motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610222", "label": "Operational Leasing of Bikes", "labels": { "en_GB": "Operational Leasing of Bikes", "fr_BE": "Leasing opérationnel de vélos", "nl_BE": "Operationele leasing van fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610223", "label": "Operational Leasing of E-Bikes", "labels": { "en_GB": "Operational Leasing of E-Bikes", "fr_BE": "Leasing opérationnel de vélos électriques", "nl_BE": "Operationele leasing van elektrische fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610300", "label": "REPARATION BUREAU", "labels": { "en_GB": "Rental of other vehicles", "fr_BE": "REPARATION BUREAU", "nl_BE": "Huur overig rollend materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610310", "label": "ENTRETIEN ET REPARATION BAR", "labels": { "en_GB": "ENTRETIEN ET REPARATION BAR", "fr_BE": "ENTRETIEN ET REPARATION BAR", "nl_BE": "Financiële leasing van bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610320", "label": "Operational Leasing of Commercial Vehicles", "labels": { "en_GB": "Operational Leasing of Commercial Vehicles", "fr_BE": "Leasing opérationnel de véhicules utilitaires", "nl_BE": "Operationele leasing van bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610400", "label": "Rental of passenger vehicles", "labels": { "en_GB": "Rental of passenger vehicles", "fr_BE": "Rental of passenger vehicles", "nl_BE": "Huur personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610450", "label": "Rental of commercial vehicles", "labels": { "en_GB": "Rental of commercial vehicles", "fr_BE": "Rental of commercial vehicles", "nl_BE": "Huur bedrijfswagens: lichte vracht" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610500", "label": "Building and land maintenance \u0026 repair", "labels": { "en_GB": "Building and land maintenance \u0026 repair", "fr_BE": "Building and land maintenance \u0026 repair", "nl_BE": "Onderhoud \u0026 herstelling gebouwen en terreinen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610501", "label": "Security costs", "labels": { "en_GB": "Security costs", "fr_BE": "Security costs", "nl_BE": "Beveiligingskosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610600", "label": "Maintenance of miscellaneous items, laundry", "labels": { "en_GB": "Maintenance of miscellaneous items, laundry", "fr_BE": "Maintenance of miscellaneous items, laundry", "nl_BE": "Onderhoud diversen, wasserij" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610601", "label": "Waste disposal, containers", "labels": { "en_GB": "Waste disposal, containers", "fr_BE": "Waste disposal, containers", "nl_BE": "Afvalverwijdering, containers" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610700", "label": "Maintenance \u0026 repair machinery, material and equipment", "labels": { "en_GB": "Maintenance \u0026 repair machinery, material and equipment", "fr_BE": "Maintenance \u0026 repair machinery, material and equipment", "nl_BE": "Onderhoud \u0026 herstelling machines, materiaal en uitrusting" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610800", "label": "Maintenance \u0026 repair other vehicles", "labels": { "en_GB": "Maintenance \u0026 repair other vehicles", "fr_BE": "Maintenance \u0026 repair other vehicles", "nl_BE": "Onderhoud \u0026 herstelling overig rollend materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610900", "label": "Maintenance \u0026 repair passenger vehicle", "labels": { "en_GB": "Maintenance \u0026 repair passenger vehicle", "fr_BE": "Maintenance \u0026 repair passenger vehicle", "nl_BE": "Onderhoud \u0026 herstelling personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "610950", "label": "Maintenance \u0026 repair commercial vehicle", "labels": { "en_GB": "Maintenance \u0026 repair commercial vehicle", "fr_BE": "Maintenance \u0026 repair commercial vehicle", "nl_BE": "Onderhoud \u0026 herstelling bedrijfswagens: lichte vracht" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611000", "label": "FRAIS ENTRETIEN ET D'AMENAGEMENT DES ESPACES", "labels": { "en_GB": "Entretien et réparations des locaux", "fr_BE": "FRAIS ENTRETIEN ET D'AMENAGEMENT DES ESPACES", "nl_BE": "Onderhoudskosten en herstellingen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "611010", "label": "Printing supplies", "labels": { "en_GB": "Printing supplies", "fr_BE": "Printing supplies", "nl_BE": "Drukwerk kantoor" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": true, "deprecated": false, "used": true }, { "code": "611020", "label": "Office supplies", "labels": { "en_GB": "Office supplies", "fr_BE": "Office supplies", "nl_BE": "Kantoorbenodigdheden" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611100", "label": "Books and documentation", "labels": { "en_GB": "Books and documentation", "fr_BE": "Books and documentation", "nl_BE": "Boeken, prospectussen en documentatie" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611200", "label": "Miscellaneous supplies and small equipment", "labels": { "en_GB": "Miscellaneous supplies and small equipment", "fr_BE": "Miscellaneous supplies and small equipment", "nl_BE": "Diverse leveringen en klein materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "611201", "label": "Maintenance for Cars", "labels": { "en_GB": "Maintenance for Cars", "fr_BE": "Entretien des voitures", "nl_BE": "Onderhoud van auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611202", "label": "Maintenance for Motorbikes", "labels": { "en_GB": "Maintenance for Motorbikes", "fr_BE": "Entretien des motos", "nl_BE": "Onderhoud van motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611203", "label": "Maintenance for Bikes", "labels": { "en_GB": "Maintenance for Bikes", "fr_BE": "Entretien des vélos", "nl_BE": "Onderhoud van fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611204", "label": "Maintenance for E-Bikes", "labels": { "en_GB": "Maintenance for E-Bikes", "fr_BE": "Entretien des vélos électriques", "nl_BE": "Onderhoud van elektrische fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611300", "label": "Maintenance products, cleaning, anti-pollution mats", "labels": { "en_GB": "Maintenance products, cleaning, anti-pollution mats", "fr_BE": "Entretien des véhicules utilitaires", "nl_BE": "Onderhoudsproducten, schoonmaak, antivuilmatten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611400", "label": "Magazines \u0026 newspapers", "labels": { "en_GB": "Magazines \u0026 newspapers", "fr_BE": "Magazines \u0026 newspapers", "nl_BE": "Tijdschriften, magazines \u0026 kranten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611500", "label": "REPARATION \u0026 ENTRET.MATERIEL", "labels": { "en_GB": "REPARATION \u0026 ENTRET.MATERIEL", "fr_BE": "REPARATION \u0026 ENTRET.MATERIEL", "nl_BE": "REPARATION \u0026 ENTRET.MATERIEL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611504", "label": "Energy consumption", "labels": { "en_GB": "Energy consumption", "fr_BE": "Energy consumption", "nl_BE": "Energieverbruik divers" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611600", "label": "Subscriptions", "labels": { "en_GB": "Subscriptions", "fr_BE": "Subscriptions", "nl_BE": "Abonnementen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "611700", "label": "LOCATION MATERIELS DIVERS", "labels": { "en_GB": "LOCATION MATERIELS DIVERS", "fr_BE": "LOCATION MATERIELS DIVERS", "nl_BE": "LOCATION MATERIELS DIVERS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612000", "label": "FOURNITURES PETITS OUTILLAGES", "labels": { "en_GB": "FOURNITURES PETITS OUTILLAGES", "fr_BE": "FOURNITURES PETITS OUTILLAGES", "nl_BE": "Kantoorbenodigdheden en drukwerk" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612001", "label": "FOURNITURES BAR", "labels": { "en_GB": "FOURNITURES BAR", "fr_BE": "FOURNITURES BAR", "nl_BE": "FOURNITURES BAR" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612100", "label": "FOURNITURES DE BUREAU", "labels": { "en_GB": "Software subscriptions", "fr_BE": "FOURNITURES DE BUREAU", "nl_BE": "Software \u0026 Licenties" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612110", "label": "MAINTENANCE INFORMATIQUE", "labels": { "en_GB": "MAINTENANCE INFORMATIQUE", "fr_BE": "MAINTENANCE INFORMATIQUE", "nl_BE": "MAINTENANCE INFORMATIQUE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612113", "label": "FOURNITURES DIVERS", "labels": { "en_GB": "FOURNITURES DIVERS", "fr_BE": "FOURNITURES DIVERS", "nl_BE": "FOURNITURES DIVERS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612150", "label": "FOURNITURES INFORMATIQUES", "labels": { "en_GB": "FOURNITURES INFORMATIQUES", "fr_BE": "FOURNITURES INFORMATIQUES", "nl_BE": "FOURNITURES INFORMATIQUES" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612160", "label": "TV-FM DISTRIBUTION", "labels": { "en_GB": "Webhosting \u0026 domain names", "fr_BE": "TV-FM DISTRIBUTION", "nl_BE": "Webhosting \u0026 domeinnamen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612170", "label": "Webshop", "labels": { "en_GB": "Webshop", "fr_BE": "Webshop", "nl_BE": "Webshop" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612200", "label": "Factoring services", "labels": { "en_GB": "Factoring services", "fr_BE": "Petit matériel", "nl_BE": "Factoringdiensten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612220", "label": "Small tools", "labels": { "en_GB": "Small tools", "fr_BE": "Small tools", "nl_BE": "Klein gereedschap" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612300", "label": "FOURNITURES EAU, GAZ, ELECTRICITE", "labels": { "en_GB": "Water, gas, electricity", "fr_BE": "FOURNITURES EAU, GAZ, ELECTRICITE", "nl_BE": "Dienstprestaties" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": true, "deprecated": false, "used": true }, { "code": "612301", "label": "Services fiche 325.50", "labels": { "en_GB": "Services fiche 325.50", "fr_BE": "Services fiche 325.50", "nl_BE": "Dienstprestaties fiche 325.50" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612320", "label": "Memberships and contributions", "labels": { "en_GB": "Memberships and contributions", "fr_BE": "Memberships and contributions", "nl_BE": "Lidgelden en bijdragen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612400", "label": "Fuel passenger vehicle", "labels": { "en_GB": "Fuel passenger vehicle", "fr_BE": "Fuel passenger vehicle", "nl_BE": "Brandstoffen personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612450", "label": "Fuel commercial vehicle", "labels": { "en_GB": "Fuel commercial vehicle", "fr_BE": "Fuel commercial vehicle", "nl_BE": "Brandstoffen bedrijfswagens: lichte vracht" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612460", "label": "Fuel other vehicle", "labels": { "en_GB": "Fuel other vehicle", "fr_BE": "Fuel other vehicle", "nl_BE": "Brandstoffen overig rollend materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612500", "label": "PETITS MATERIELS/FOURNITURES", "labels": { "en_GB": "Petit matériel / petite fourniture", "fr_BE": "PETITS MATERIELS/FOURNITURES", "nl_BE": "Water, elektriciteit en gas" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612600", "label": "DOCUMENTATION PROFESSIONNELLE", "labels": { "en_GB": "DOCUMENTATION PROFESSIONNELLE", "fr_BE": "DOCUMENTATION PROFESSIONNELLE", "nl_BE": "DOCUMENTATION PROFESSIONNELLE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "612701", "label": "Relocation costs for passenger cars", "labels": { "en_GB": "Relocation costs for passenger cars", "fr_BE": "Relocation costs for passenger cars", "nl_BE": "Verplaatsingskosten personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612703", "label": "Taxi charges", "labels": { "en_GB": "Taxi charges", "fr_BE": "Taxi charges", "nl_BE": "Taxikosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612800", "label": "Parking costs passenger vehicle", "labels": { "en_GB": "Parking costs passenger vehicle", "fr_BE": "Parking costs passenger vehicle", "nl_BE": "Parkeerkosten personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612801", "label": "Parking costs other vehicle", "labels": { "en_GB": "Parking costs other vehicle", "fr_BE": "Parking costs other vehicle", "nl_BE": "Parkeerkosten overig rollend materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612850", "label": "Parking costs commercial vehicle", "labels": { "en_GB": "Parking costs commercial vehicle", "fr_BE": "Parking costs commercial vehicle", "nl_BE": "Parkeerkosten bedrijfswagen lichte vracht" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612901", "label": "Fuel for Cars", "labels": { "en_GB": "Fuel for Cars", "fr_BE": "Carburant pour voitures", "nl_BE": "Brandstof voor auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612902", "label": "Fuel for Motorbikes", "labels": { "en_GB": "Fuel for Motorbikes", "fr_BE": "Carburant pour motos", "nl_BE": "Brandstof voor motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612903", "label": "Fuel for Commercial Vehicles", "labels": { "en_GB": "Fuel for Commercial Vehicles", "fr_BE": "Carburant pour véhicules utilitaires", "nl_BE": "Brandstof voor bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612910", "label": "Electricity for Cars", "labels": { "en_GB": "Electricity for Cars", "fr_BE": "Électricité pour voitures", "nl_BE": "Elektriciteit voor auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612911", "label": "Electricity for Motorbikes", "labels": { "en_GB": "Electricity for Motorbikes", "fr_BE": "Électricité pour motos", "nl_BE": "Elektriciteit voor motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "612912", "label": "Electricity for Commercial Vehicles", "labels": { "en_GB": "Electricity for Commercial Vehicles", "fr_BE": "Électricité pour véhicules utilitaires", "nl_BE": "Elektriciteit voor bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613000", "label": "Account of an individual", "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true, "individual": true }, { "code": "613050", "label": "Civil liability insurance", "labels": { "en_GB": "Civil liability insurance", "fr_BE": "Civil liability insurance", "nl_BE": "Verzekering Burgerlijke aansprakelijkheid" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613100", "label": "HONORAIRES D AVOCATS", "labels": { "en_GB": "Insurance theft \u0026 damage", "fr_BE": "HONORAIRES D AVOCATS", "nl_BE": "Verzekering diefstal \u0026 schade" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613105", "label": "HONORAIRES DIVERS", "labels": { "en_GB": "HONORAIRES DIVERS", "fr_BE": "HONORAIRES DIVERS", "nl_BE": "HONORAIRES DIVERS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": true, "deprecated": false, "used": true }, { "code": "613110", "label": "WORKING IN THE ARTS COMPENSATIONS", "labels": { "en_GB": "WORKING IN THE ARTS COMPENSATIONS", "fr_BE": "WORKING IN THE ARTS COMPENSATIONS", "nl_BE": "WORKING IN THE ARTS COMPENSATIONS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613160", "label": "Equipment insurance", "labels": { "en_GB": "Equipment insurance", "fr_BE": "Equipment insurance", "nl_BE": "Verzekering materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613200", "label": "HONORAIRES COMPTABLE", "labels": { "en_GB": "HONORAIRES COMPTABLE", "fr_BE": "HONORAIRES COMPTABLE", "nl_BE": "Accountants of belastingadviseurs" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613210", "label": "Honoraires d'avocats, d'experts, etc...", "labels": { "en_GB": "Honoraires d'avocats, d'experts, etc...", "fr_BE": "Honoraires d'avocats, d'experts, etc...", "nl_BE": "Honoraires d'avocats, d'experts, etc..." }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613220", "label": "Commissions aux tiers", "labels": { "en_GB": "Commissions aux tiers", "fr_BE": "Commissions aux tiers", "nl_BE": "Commissions aux tiers" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613250", "label": "HONORAIRES DIVERS", "labels": { "en_GB": "Professional liability insurance", "fr_BE": "HONORAIRES DIVERS", "nl_BE": "Verzekering beroepsaansprakelijkheid" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613260", "label": "Law insurance", "labels": { "en_GB": "Law insurance", "fr_BE": "Law insurance", "nl_BE": "Wetsverzekering" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613290", "label": "Other Professional Fees", "labels": { "en_GB": "Other Professional Fees", "fr_BE": "Autres honoraires", "nl_BE": "Andere erelonen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613300", "label": "SECRETARIAT SOCIAL", "labels": { "en_GB": "SECRETARIAT SOCIAL", "fr_BE": "SECRETARIAT SOCIAL", "nl_BE": "SECRETARIAT SOCIAL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613310", "label": "Voyages, déplacements, représentations", "labels": { "en_GB": "Voyages, déplacements, représentations", "fr_BE": "Logiciels et services informatiques", "nl_BE": "Software en IT-diensten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613311", "label": "E-Invoicing Software", "labels": { "en_GB": "E-Invoicing Software", "fr_BE": "Logiciels de facturation électronique", "nl_BE": "Software voor e-facturatie" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613400", "label": "HONORAIRES HUISSIERS", "labels": { "en_GB": "Passenger vehicle insurance", "fr_BE": "HONORAIRES HUISSIERS", "nl_BE": "Verzekering personenwagens" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613401", "label": "Other vehicle insurance", "labels": { "en_GB": "Other vehicle insurance", "fr_BE": "Other vehicle insurance", "nl_BE": "Verzekering overig rollend materieel" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613450", "label": "Commercial vehicle insurance", "labels": { "en_GB": "Commercial vehicle insurance", "fr_BE": "Commercial vehicle insurance", "nl_BE": "Verzekering bedrijfswagens lichte vracht" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613460", "label": "Company bicycle insurance", "labels": { "en_GB": "Company bicycle insurance", "fr_BE": "Company bicycle insurance", "nl_BE": "Verzekering bedrijfsfiets" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613500", "label": "Other insurances", "labels": { "en_GB": "Other insurances", "fr_BE": "Other insurances", "nl_BE": "Overige verzekeringen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613510", "label": "COTISATIONS ET ABONNEMENTS", "labels": { "en_GB": "COTISATIONS ET ABONNEMENTS", "fr_BE": "COTISATIONS ET ABONNEMENTS", "nl_BE": "COTISATIONS ET ABONNEMENTS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "613520", "label": "SABAM, REMUNERATION EQUITABLE", "labels": { "en_GB": "SABAM, REMUNERATION EQUITABLE", "fr_BE": "SABAM, REMUNERATION EQUITABLE", "nl_BE": "SABAM, REMUNERATION EQUITABLE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613550", "label": "Insurance hospitalisation directors", "labels": { "en_GB": "Insurance hospitalisation directors", "fr_BE": "Insurance hospitalisation directors", "nl_BE": "Verzekering hospitalisatie bedrijfsleiders" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613560", "label": "Debt balance insurance directors", "labels": { "en_GB": "Debt balance insurance directors", "fr_BE": "Debt balance insurance directors", "nl_BE": "Schuldsaldoverzekering bedrijfsleiders" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613600", "label": "HONORAIRES CHEQUES REPAS/ECO CHEQUE", "labels": { "en_GB": "IPT directors", "fr_BE": "HONORAIRES CHEQUES REPAS/ECO CHEQUE", "nl_BE": "IPT bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "613601", "label": "Insurance guaranteed income directors", "labels": { "en_GB": "Insurance guaranteed income directors", "fr_BE": "Insurance guaranteed income directors", "nl_BE": "Verzekering gewaarborgd inkomen bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614000", "label": "ASSURANCES PACKAGE TALESIA", "labels": { "en_GB": "ASSURANCES PACKAGE TALESIA", "fr_BE": "ASSURANCES PACKAGE TALESIA", "nl_BE": "Brandverzekering" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614010", "label": "R.C. PROFESSIONNELLE", "labels": { "en_GB": "R.C. PROFESSIONNELLE", "fr_BE": "R.C. PROFESSIONNELLE", "nl_BE": "R.C. PROFESSIONNELLE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "614020", "label": "ASSURANCE INCENDIE", "labels": { "en_GB": "ASSURANCE INCENDIE", "fr_BE": "ASSURANCE INCENDIE", "nl_BE": "ASSURANCE INCENDIE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "614040", "label": "ASSURANCES NON DEDUCTIBLE", "labels": { "en_GB": "ASSURANCES NON DEDUCTIBLE", "fr_BE": "ASSURANCES NON DEDUCTIBLE", "nl_BE": "ASSURANCES NON DEDUCTIBLE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614050", "label": "ASSURANCE ACCIDENT DE TRAVAIL", "labels": { "en_GB": "ASSURANCE ACCIDENT DE TRAVAIL", "fr_BE": "ASSURANCE ACCIDENT DE TRAVAIL", "nl_BE": "ASSURANCE ACCIDENT DE TRAVAIL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614060", "label": "ASSURANCE MALADIE", "labels": { "en_GB": "ASSURANCE MALADIE", "fr_BE": "ASSURANCE MALADIE", "nl_BE": "ASSURANCE MALADIE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "614070", "label": "ASSURANCE PLASMA", "labels": { "en_GB": "ASSURANCE PLASMA", "fr_BE": "ASSURANCE PLASMA", "nl_BE": "ASSURANCE PLASMA" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614080", "label": "ASSURANCE ACCIDENTS CORPORELS", "labels": { "en_GB": "ASSURANCE ACCIDENTS CORPORELS", "fr_BE": "ASSURANCE ACCIDENTS CORPORELS", "nl_BE": "ASSURANCE ACCIDENTS CORPORELS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614090", "label": "ASSURANCE GROUPE", "labels": { "en_GB": "ASSURANCE GROUPE", "fr_BE": "ASSURANCE GROUPE", "nl_BE": "ASSURANCE GROUPE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614100", "label": "ASSURANCES MACHINES ET ORDI", "labels": { "en_GB": "Packaging", "fr_BE": "ASSURANCES MACHINES ET ORDI", "nl_BE": "Verpakking" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614200", "label": "Guaranteed Income Insurance", "labels": { "en_GB": "Guaranteed Income Insurance", "fr_BE": "Assurance revenu garanti", "nl_BE": "Verzekering voor gewaarborgd inkomen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614400", "label": "Insurance for Cars", "labels": { "en_GB": "Insurance for Cars", "fr_BE": "Assurance voitures", "nl_BE": "Verzekering auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614410", "label": "Insurance for Motorbikes", "labels": { "en_GB": "Insurance for Motorbikes", "fr_BE": "Assurance motos", "nl_BE": "Verzekering motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614420", "label": "Insurance for E-Bikes", "labels": { "en_GB": "Insurance for E-Bikes", "fr_BE": "Assurance vélos électriques", "nl_BE": "Verzekering elektrische fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614430", "label": "Insurance for Bikes", "labels": { "en_GB": "Insurance for Bikes", "fr_BE": "Assurance vélos", "nl_BE": "Verzekering fietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614500", "label": "Cadeaux à la clientèle", "labels": { "en_GB": "Cadeaux à la clientèle", "fr_BE": "Assurance véhicules utilitaires", "nl_BE": "Verzekering bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "614600", "label": "Missions et réception", "labels": { "en_GB": "Missions et réception", "fr_BE": "Autres assurances professionnelles", "nl_BE": "Andere beroepsverzekeringen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "614700", "label": "Event", "labels": { "en_GB": "Event", "fr_BE": "Event", "nl_BE": "Event" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "614800", "label": "Formations", "labels": { "en_GB": "Formations", "fr_BE": "Formations", "nl_BE": "Formations" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615000", "label": "TRANSPORTS ET FRAIS ACCESSOIRE", "labels": { "en_GB": "Third-party commissions", "fr_BE": "TRANSPORTS ET FRAIS ACCESSOIRE", "nl_BE": "Commissies aan derden" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615010", "label": "FRAIS PUBLICITAIRE", "labels": { "en_GB": "FRAIS PUBLICITAIRE", "fr_BE": "FRAIS PUBLICITAIRE", "nl_BE": "FRAIS PUBLICITAIRE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615020", "label": "DON LIBERALITE", "labels": { "en_GB": "DON LIBERALITE", "fr_BE": "DON LIBERALITE", "nl_BE": "DON LIBERALITE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615050", "label": "FORMALITE \u0026 PUBLICATION LEGALE", "labels": { "en_GB": "FRAIS DE CANTINE", "fr_BE": "FORMALITE \u0026 PUBLICATION LEGALE", "nl_BE": "Beheerskosten sociaal secretariaat" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615055", "label": "VETEMENTS PROFESSIONNEL", "labels": { "en_GB": "VETEMENTS PROFESSIONNEL", "fr_BE": "VETEMENTS PROFESSIONNEL", "nl_BE": "VETEMENTS PROFESSIONNEL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615060", "label": "VETEMENTS NON-DEDUCTIBLES", "labels": { "en_GB": "Administration fee cheques (meal, eco, ...)", "fr_BE": "VETEMENTS NON-DEDUCTIBLES", "nl_BE": "Administratiekosten aankoop cheques (maaltijd, eco, ...)" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615070", "label": "REMUNERATION EQUITABLE/SABAM", "labels": { "en_GB": "REMUNERATION EQUITABLE/SABAM", "fr_BE": "REMUNERATION EQUITABLE/SABAM", "nl_BE": "REMUNERATION EQUITABLE/SABAM" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615100", "label": "Management fees", "labels": { "en_GB": "Management fees", "fr_BE": "Management fees", "nl_BE": "Management fees" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615101", "label": "Consulting", "labels": { "en_GB": "Consulting", "fr_BE": "Consulting", "nl_BE": "Consulting" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615110", "label": "REPRESENTATION BELGIQUE", "labels": { "en_GB": "REPRESENTATION BELGIQUE", "fr_BE": "REPRESENTATION BELGIQUE", "nl_BE": "REPRESENTATION BELGIQUE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615120", "label": "FRAIS FORMATIONS, SEMINAIRES ...", "labels": { "en_GB": "FRAIS FORMATIONS, SEMINAIRES ...", "fr_BE": "FRAIS FORMATIONS, SEMINAIRES ...", "nl_BE": "FRAIS FORMATIONS, SEMINAIRES ..." }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615140", "label": "TRAIN, TRAM, AVION ETC...", "labels": { "en_GB": "TRAIN, TRAM, AVION ETC...", "fr_BE": "TRAIN, TRAM, AVION ETC...", "nl_BE": "TRAIN, TRAM, AVION ETC..." }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615150", "label": "CADEAUX CLIENTS/ FRAIS DE RECEPTION", "labels": { "en_GB": "CADEAUX CLIENTS/ FRAIS DE RECEPTION", "fr_BE": "CADEAUX CLIENTS/ FRAIS DE RECEPTION", "nl_BE": "CADEAUX CLIENTS/ FRAIS DE RECEPTION" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615160", "label": "AVANTAGE PERSONNEL", "labels": { "en_GB": "AVANTAGE PERSONNEL", "fr_BE": "AVANTAGE PERSONNEL", "nl_BE": "AVANTAGE PERSONNEL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615165", "label": "AUTRES FRAIS", "labels": { "en_GB": "AUTRES FRAIS", "fr_BE": "AUTRES FRAIS", "nl_BE": "AUTRES FRAIS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615170", "label": "FRAIS DE DECO BAR", "labels": { "en_GB": "FRAIS DE DECO BAR", "fr_BE": "FRAIS DE DECO BAR", "nl_BE": "FRAIS DE DECO BAR" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615190", "label": "AUTRES FRAIS", "labels": { "en_GB": "AUTRES FRAIS", "fr_BE": "AUTRES FRAIS", "nl_BE": "AUTRES FRAIS" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615200", "label": "Bookkeeper/accountant fees", "labels": { "en_GB": "Bookkeeper/accountant fees", "fr_BE": "Bookkeeper/accountant fees", "nl_BE": "Erelonen boekhouder/accountant" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615201", "label": "Auditor fees", "labels": { "en_GB": "Auditor fees", "fr_BE": "Auditor fees", "nl_BE": "Erelonen revisor" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615203", "label": "Tax expert fees", "labels": { "en_GB": "Tax expert fees", "fr_BE": "Tax expert fees", "nl_BE": "Erelonen fiscaal expert" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615210", "label": "FRAIS DE REPRESENT. ETRANGER", "labels": { "en_GB": "FRAIS DE REPRESENT. ETRANGER", "fr_BE": "FRAIS DE REPRESENT. ETRANGER", "nl_BE": "FRAIS DE REPRESENT. ETRANGER" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615230", "label": "FRAIS D'HOTEL", "labels": { "en_GB": "FRAIS D'HOTEL", "fr_BE": "FRAIS D'HOTEL", "nl_BE": "FRAIS D'HOTEL" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "615260", "label": "FRAIS DEPLACEMENT A L'ETRANGER", "labels": { "en_GB": "FRAIS DEPLACEMENT A L'ETRANGER", "fr_BE": "FRAIS DEPLACEMENT A L'ETRANGER", "nl_BE": "FRAIS DEPLACEMENT A L'ETRANGER" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615300", "label": "Fees for various experts", "labels": { "en_GB": "Fees for various experts", "fr_BE": "Fees for various experts", "nl_BE": "Erelonen diverse deskundigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615301", "label": "Architect fees", "labels": { "en_GB": "Architect fees", "fr_BE": "Architect fees", "nl_BE": "Erelonen architect" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615302", "label": "Honorarium fiche 325.50", "labels": { "en_GB": "Honorarium fiche 325.50", "fr_BE": "Honorarium fiche 325.50", "nl_BE": "Erelonen fiche 325.50" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615303", "label": "Doctor's fees", "labels": { "en_GB": "Doctor's fees", "fr_BE": "Doctor's fees", "nl_BE": "Erelonen geneesheer" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615410", "label": "FRAIS DE FORMATION, SEMINAIRE", "labels": { "en_GB": "FRAIS DE FORMATION, SEMINAIRE", "fr_BE": "FRAIS DE FORMATION, SEMINAIRE", "nl_BE": "FRAIS DE FORMATION, SEMINAIRE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615700", "label": "Lawyer's fees", "labels": { "en_GB": "Lawyer's fees", "fr_BE": "Lawyer's fees", "nl_BE": "Erelonen advocaat" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615701", "label": "Notary's fees", "labels": { "en_GB": "Notary's fees", "fr_BE": "Notary's fees", "nl_BE": "Erelonen notaris" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615800", "label": "Other contributions and duties", "labels": { "en_GB": "Other contributions and duties", "fr_BE": "Other contributions and duties", "nl_BE": "Overige bijdragen en rechten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615801", "label": "Intellectual property rights", "labels": { "en_GB": "Intellectual property rights", "fr_BE": "Intellectual property rights", "nl_BE": "Intellectuele rechten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "615802", "label": "Royalties", "labels": { "en_GB": "Royalties", "fr_BE": "Royalties", "nl_BE": "Royalties" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616000", "label": "P.T.T.", "labels": { "en_GB": "Reimbursed costs own to the employer", "fr_BE": "P.T.T.", "nl_BE": "Terugbetaalde kosten eigen werkgever" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616010", "label": "FRAIS POSTAUX", "labels": { "en_GB": "FRAIS POSTAUX", "fr_BE": "FRAIS POSTAUX", "nl_BE": "FRAIS POSTAUX" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616020", "label": "FRAIS DE TELEPHONE", "labels": { "en_GB": "FRAIS DE TELEPHONE", "fr_BE": "FRAIS DE TELEPHONE", "nl_BE": "FRAIS DE TELEPHONE" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "616030", "label": "FRAIS DE GSM", "labels": { "en_GB": "Telecom expenses", "fr_BE": "FRAIS DE GSM", "nl_BE": "FRAIS DE GSM" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "616040", "label": "FRAIS INTERNET", "labels": { "en_GB": "Internet services (SaaS)", "fr_BE": "FRAIS INTERNET (SaaS)", "nl_BE": "Internet services (SaaS)" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "616100", "label": "TRANSPORT DE MARCHANDISES", "labels": { "en_GB": "Postal charges and stamps", "fr_BE": "TRANSPORT DE MARCHANDISES", "nl_BE": "Postkosten en zegels" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616200", "label": "Telephone", "labels": { "en_GB": "Telephone", "fr_BE": "Internet et téléphone", "nl_BE": "Telefonie" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616202", "label": "Mobile phone subscription", "labels": { "en_GB": "Mobile phone subscription", "fr_BE": "Mobile phone subscription", "nl_BE": "GSM abonnement" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616203", "label": "Internet", "labels": { "en_GB": "Internet", "fr_BE": "Internet", "nl_BE": "Internet" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616204", "label": "Subscription package (mobile phone, internet, phone)", "labels": { "en_GB": "Subscription package (mobile phone, internet, phone)", "fr_BE": "Subscription package (mobile phone, internet, phone)", "nl_BE": "Abonnement package (gsm, internet, telefoon)" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616400", "label": "Charges to be passed on", "labels": { "en_GB": "Charges to be passed on", "fr_BE": "Charges to be passed on", "nl_BE": "Door te rekenen kosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616440", "label": "Advertisement", "labels": { "en_GB": "Advertisement", "fr_BE": "Advertisement", "nl_BE": "Advertisement" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616450", "label": "Marketing", "labels": { "en_GB": "Marketing", "fr_BE": "Marketing", "nl_BE": "Marketing" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616460", "label": "Sponsorship", "labels": { "en_GB": "Sponsorship", "fr_BE": "Sponsorship", "nl_BE": "Sponsoring" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "616500", "label": "Reception and representation expenses", "labels": { "en_GB": "Reception and representation expenses", "fr_BE": "Vols", "nl_BE": "Onthaal- en representatiekosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "616501", "label": "Hotels", "labels": { "en_GB": "Hotels", "fr_BE": "Hôtels", "nl_BE": "Hotels" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616502", "label": "Per Diems and Allowances", "labels": { "en_GB": "Per Diems and Allowances", "fr_BE": "Indemnités journalières et rémunération", "nl_BE": "Dagvergoedingen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616503", "label": "Public Transportation", "labels": { "en_GB": "Public Transportation", "fr_BE": "Transports en commun", "nl_BE": "Openbaar vervoer" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616505", "label": "Other Travel Expenses", "labels": { "en_GB": "Other Travel Expenses", "fr_BE": "Autres frais de déplacement", "nl_BE": "Overige verplaatsingskosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616506", "label": "Parking for Cars", "labels": { "en_GB": "Parking for Cars", "fr_BE": "Parking pour voitures", "nl_BE": "Parking voor auto's" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616507", "label": "Parking for Motorbikes", "labels": { "en_GB": "Parking for Motorbikes", "fr_BE": "Parking pour motos", "nl_BE": "Parking voor motorfietsen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616508", "label": "Parking for Commercial Vehicles", "labels": { "en_GB": "Parking for Commercial Vehicles", "fr_BE": "Parking pour véhicules utilitaires", "nl_BE": "Parking voor bedrijfsvoertuigen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616510", "label": "Taxi", "labels": { "en_GB": "Taxi", "fr_BE": "Taxi", "nl_BE": "Taxi" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616520", "label": "Publicity and Advertising", "labels": { "en_GB": "Publicity and Advertising", "fr_BE": "Publicité et annonces", "nl_BE": "Publiciteit en reclame" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616530", "label": "Trade Shows and Conferences", "labels": { "en_GB": "Trade Shows and Conferences", "fr_BE": "Salons et conférences", "nl_BE": "Beurzen en conferenties" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616540", "label": "Training courses and seminars", "labels": { "en_GB": "Training courses and seminars", "fr_BE": "Cadeaux d'affaires (\u003c= 50 €)", "nl_BE": "Opleidingen en seminaries" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616541", "label": "Business Gifts (\u003e €50)", "labels": { "en_GB": "Business Gifts (\u003e €50)", "fr_BE": "Cadeaux d'affaires (\u003e 50 €)", "nl_BE": "Relatiegeschenken (\u003e € 50)" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616550", "label": "Professional Dues and Membership Fees", "labels": { "en_GB": "Professional Dues and Membership Fees", "fr_BE": "Cotisations professionnelles", "nl_BE": "Beroepsbijdragen en lidgelden" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616580", "label": "Restaurants and Bars", "labels": { "en_GB": "Restaurants and Bars", "fr_BE": "Restaurants et bars", "nl_BE": "Restaurants en bars" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616610", "label": "Printing and publications", "labels": { "en_GB": "Printing and publications", "fr_BE": "Printing and publications", "nl_BE": "Drukwerk en publicaties" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616620", "label": "Printing and publications", "labels": { "en_GB": "Printing and publications", "fr_BE": "Printing and publications", "nl_BE": "Deelname aan beurzen en tentoonstellingen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616621", "label": "Other advertising costs", "labels": { "en_GB": "Other advertising costs", "fr_BE": "Other advertising costs", "nl_BE": "Andere publicitaire kosten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616625", "label": "Decoration and flowers business premises", "labels": { "en_GB": "Decoration and flowers business premises", "fr_BE": "Decoration and flowers business premises", "nl_BE": "Decoratie en bloemen bedrijfslokalen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616630", "label": "Business gifts \u003c 50 EUR", "labels": { "en_GB": "Business gifts \u003c 50 EUR", "fr_BE": "Business gifts \u003c 50 EUR", "nl_BE": "Relatiegeschenken \u003c 50 EUR" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616631", "label": "Business gifts \u003e 50 EUR", "labels": { "en_GB": "Business gifts \u003e 50 EUR", "fr_BE": "Business gifts \u003e 50 EUR", "nl_BE": "Relatiegeschenken \u003e 50 EUR" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616650", "label": "Contributions to professional associations", "labels": { "en_GB": "Contributions to professional associations", "fr_BE": "Contributions to professional associations", "nl_BE": "Bijdragen beroepsverenigingen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616660", "label": "Donations and liberalities", "labels": { "en_GB": "Donations and liberalities", "fr_BE": "Donations and liberalities", "nl_BE": "Giften en liberaliteiten" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616681", "label": "Inland restaurant costs", "labels": { "en_GB": "Inland restaurant costs", "fr_BE": "Inland restaurant costs", "nl_BE": "Restaurantkosten binnenland" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616682", "label": "Foreign restaurant costs", "labels": { "en_GB": "Foreign restaurant costs", "fr_BE": "Foreign restaurant costs", "nl_BE": "Restaurantkosten buitenland" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616700", "label": "Domestic travel and accommodation expenses", "labels": { "en_GB": "Domestic travel and accommodation expenses", "fr_BE": "Domestic travel and accommodation expenses", "nl_BE": "Reis- en verblijfkosten binnenland" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616750", "label": "Foreign travel and accommodation expenses", "labels": { "en_GB": "Foreign travel and accommodation expenses", "fr_BE": "Foreign travel and accommodation expenses", "nl_BE": "Reis- en verblijfkosten buitenland" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616800", "label": "Non-specific professional clothing", "labels": { "en_GB": "Non-specific professional clothing", "fr_BE": "Non-specific professional clothing", "nl_BE": "Niet-specifieke beroepskledij" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616850", "label": "Professional clothing", "labels": { "en_GB": "Professional clothing", "fr_BE": "Professional clothing", "nl_BE": "Beroepskledij" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616901", "label": "Legal formalities, business counter", "labels": { "en_GB": "Legal formalities, business counter", "fr_BE": "Legal formalities, business counter", "nl_BE": "Wettelijke formaliteiten, ondernemingsloket" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616902", "label": "Filing costs for annual accounts", "labels": { "en_GB": "Filing costs for annual accounts", "fr_BE": "Filing costs for annual accounts", "nl_BE": "Neerleggingskosten jaarrekening" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "616903", "label": "Litigation costs", "labels": { "en_GB": "Litigation costs", "fr_BE": "Litigation costs", "nl_BE": "Kosten voor geschillen" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617000", "label": "Interim and temporary workers", "labels": { "en_GB": "Interim and temporary workers", "fr_BE": "Personnel intérimaire et personnes mises à la disposition de l'entreprise", "nl_BE": "Interim en uitzendkrachten" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617010", "label": "FRAIS DE CARBURANT VOITURE", "labels": { "en_GB": "FRAIS DE CARBURANT VOITURE", "fr_BE": "FRAIS DE CARBURANT VOITURE", "nl_BE": "FRAIS DE CARBURANT VOITURE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617015", "label": "FRAIS DE CARBURANT UTILITAIRE", "labels": { "en_GB": "FRAIS DE CARBURANT UTILITAIRE", "fr_BE": "FRAIS DE CARBURANT UTILITAIRE", "nl_BE": "FRAIS DE CARBURANT UTILITAIRE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617100", "label": "PERSONNELS INTERIMAIRES", "labels": { "en_GB": "PERSONNELS INTERIMAIRES", "fr_BE": "PERSONNELS INTERIMAIRES", "nl_BE": "PERSONNELS INTERIMAIRES" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": true, "deprecated": false, "used": true }, { "code": "617120", "label": "ASSURANCE VOITURE", "labels": { "en_GB": "ASSURANCE VOITURE", "fr_BE": "ASSURANCE VOITURE", "nl_BE": "ASSURANCE VOITURE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617125", "label": "ASSURANCE UTILITAIRE", "labels": { "en_GB": "ASSURANCE UTILITAIRE", "fr_BE": "ASSURANCE UTILITAIRE", "nl_BE": "ASSURANCE UTILITAIRE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617130", "label": "TAXES VOITURES", "labels": { "en_GB": "TAXES VOITURES", "fr_BE": "TAXES VOITURES", "nl_BE": "TAXES VOITURES" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617135", "label": "TAXE UTILITAIRES", "labels": { "en_GB": "TAXE UTILITAIRES", "fr_BE": "TAXE UTILITAIRES", "nl_BE": "TAXE UTILITAIRES" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617140", "label": "ENTRETIEN/REPARATION VOITURE", "labels": { "en_GB": "ENTRETIEN/REPARATION VOITURE", "fr_BE": "ENTRETIEN/REPARATION VOITURE", "nl_BE": "ENTRETIEN/REPARATION VOITURE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617141", "label": "ENTRETIEN/REPARTAION UTILITAIR", "labels": { "en_GB": "ENTRETIEN/REPARTAION UTILITAIR", "fr_BE": "ENTRETIEN/REPARTAION UTILITAIR", "nl_BE": "ENTRETIEN/REPARTAION UTILITAIR" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617150", "label": "CAR-WASH", "labels": { "en_GB": "CAR-WASH", "fr_BE": "CAR-WASH", "nl_BE": "CAR-WASH" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617160", "label": "PARKING", "labels": { "en_GB": "PARKING", "fr_BE": "PARKING", "nl_BE": "PARKING" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617170", "label": "PEAGES AUTOROUTES", "labels": { "en_GB": "PEAGES AUTOROUTES", "fr_BE": "PEAGES AUTOROUTES", "nl_BE": "PEAGES AUTOROUTES" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "617210", "label": "TAXIS", "labels": { "en_GB": "TAXIS", "fr_BE": "TAXIS", "nl_BE": "TAXIS" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "617300", "label": "LOCATION CAMIONNETTE", "labels": { "en_GB": "LOCATION CAMIONNETTE", "fr_BE": "LOCATION CAMIONNETTE", "nl_BE": "LOCATION CAMIONNETTE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": true, "deprecated": false, "used": false }, { "code": "617900", "label": "PERSONNEL INTERIMAIRE", "labels": { "en_GB": "PERSONNEL INTERIMAIRE", "fr_BE": "PERSONNEL INTERIMAIRE", "nl_BE": "PERSONNEL INTERIMAIRE" }, "class": "6", "group": "61", "odooGroup": "617", "groupName": "617 Costs of Hired Temporary Staff and Persons Placed at the Enterprise's Disposal", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618000", "label": "REMUNERATION GERANTS", "labels": { "en_GB": "Remuneration company director 1", "fr_BE": "REMUNERATION GERANTS", "nl_BE": "Bezoldiging bedrijfsleider 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "618001", "label": "Huurexcedent bedrijfsleider 1", "labels": { "en_GB": "Huurexcedent bedrijfsleider 1", "fr_BE": "Huurexcedent bedrijfsleider 1", "nl_BE": "Huurexcedent bedrijfsleider 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618002", "label": "Benefits in kind 1", "labels": { "en_GB": "Benefits in kind 1", "fr_BE": "Benefits in kind 1", "nl_BE": "Voordeel alle aard 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618003", "label": "Benefit in kind PV 1", "labels": { "en_GB": "Benefit in kind PV 1", "fr_BE": "Benefit in kind PV 1", "nl_BE": "Voordeel alle aard PW 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618004", "label": "Expense allowances 1", "labels": { "en_GB": "Expense allowances 1", "fr_BE": "Expense allowances 1", "nl_BE": "Onkostenvergoedingen 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618005", "label": "Flat-rate domestic fees 1", "labels": { "en_GB": "Flat-rate domestic fees 1", "fr_BE": "Flat-rate domestic fees 1", "nl_BE": "Forfaitaire vergoedingen binnenland 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618006", "label": "Foreign flat-rate fees 1", "labels": { "en_GB": "Foreign flat-rate fees 1", "fr_BE": "Foreign flat-rate fees 1", "nl_BE": "Forfaitaire vergoeding buitenland 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618007", "label": "Hospitalisation insurance 1", "labels": { "en_GB": "Hospitalisation insurance 1", "fr_BE": "Hospitalisation insurance 1", "nl_BE": "Hospitalisatieverzekering 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618008", "label": "Social contributions 1", "labels": { "en_GB": "Social contributions 1", "fr_BE": "Social contributions 1", "nl_BE": "Sociale bijdragen 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618009", "label": "VAPZ 1", "labels": { "en_GB": "VAPZ 1", "fr_BE": "VAPZ 1", "nl_BE": "VAPZ 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618010", "label": "Individual pension commitment 1", "labels": { "en_GB": "Individual pension commitment 1", "fr_BE": "Individual pension commitment 1", "nl_BE": "Individuele pensioentoezegging 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618011", "label": "Debt balance insurance 1", "labels": { "en_GB": "Debt balance insurance 1", "fr_BE": "Debt balance insurance 1", "nl_BE": "Schuldsaldoverzekering 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618012", "label": "Meal vouchers 1", "labels": { "en_GB": "Meal vouchers 1", "fr_BE": "Meal vouchers 1", "nl_BE": "Maaltijdcheques 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618013", "label": "Meal vouchers non-deductible 1", "labels": { "en_GB": "Meal vouchers non-deductible 1", "fr_BE": "Meal vouchers non-deductible 1", "nl_BE": "Maaltijdcheques niet aftrekbaar 1" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618040", "label": "ATN VOITURE GERANTS", "labels": { "en_GB": "ATN VOITURE GERANTS", "fr_BE": "ATN VOITURE GERANTS", "nl_BE": "ATN VOITURE GERANTS" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618050", "label": "COTISATION SOCIALE GERANTS", "labels": { "en_GB": "COTISATION SOCIALE GERANTS", "fr_BE": "COTISATION SOCIALE GERANTS", "nl_BE": "COTISATION SOCIALE GERANTS" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618060", "label": "MUTUELLE GERANT", "labels": { "en_GB": "MUTUELLE GERANT", "fr_BE": "MUTUELLE GERANT", "nl_BE": "MUTUELLE GERANT" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618070", "label": "ATN DIVERS", "labels": { "en_GB": "ATN DIVERS", "fr_BE": "ATN DIVERS", "nl_BE": "ATN DIVERS" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618100", "label": "Account of an individual", "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false, "individual": true }, { "code": "618101", "label": "Rent excedent director 2", "labels": { "en_GB": "Rent excedent director 2", "fr_BE": "Rent excedent director 2", "nl_BE": "Huurexcedent bedrijfsleider 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618102", "label": "Benefits in kind 2", "labels": { "en_GB": "Benefits in kind 2", "fr_BE": "Benefits in kind 2", "nl_BE": "Voordeel alle aard 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618103", "label": "Benefit in kind PV2", "labels": { "en_GB": "Benefit in kind PV2", "fr_BE": "Benefit in kind PV2", "nl_BE": "Voordeel alle aard PW 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618104", "label": "Expense allowances 2", "labels": { "en_GB": "Expense allowances 2", "fr_BE": "Expense allowances 2", "nl_BE": "Onkostenvergoedingen 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618105", "label": "Flat-rate domestic fees 2", "labels": { "en_GB": "Flat-rate domestic fees 2", "fr_BE": "Flat-rate domestic fees 2", "nl_BE": "Forfaitaire vergoedingen binnenland 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618106", "label": "Foreign flat-rate fees 2", "labels": { "en_GB": "Foreign flat-rate fees 2", "fr_BE": "Foreign flat-rate fees 2", "nl_BE": "Forfaitaire vergoeding buitenland 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618107", "label": "Hospitalisation insurance 2", "labels": { "en_GB": "Hospitalisation insurance 2", "fr_BE": "Hospitalisation insurance 2", "nl_BE": "Hospitalisatieverzekering 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618108", "label": "Social contributions 2", "labels": { "en_GB": "Social contributions 2", "fr_BE": "Social contributions 2", "nl_BE": "Sociale bijdragen 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618109", "label": "VAPZ 2", "labels": { "en_GB": "VAPZ 2", "fr_BE": "VAPZ 2", "nl_BE": "VAPZ 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618110", "label": "Individual pension commitment 2", "labels": { "en_GB": "Individual pension commitment 2", "fr_BE": "Individual pension commitment 2", "nl_BE": "Individuele pensioentoezegging 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618111", "label": "Debt balance insurance 2", "labels": { "en_GB": "Debt balance insurance 2", "fr_BE": "Debt balance insurance 2", "nl_BE": "Schuldsaldoverzekering 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618112", "label": "Meal vouchers 2", "labels": { "en_GB": "Meal vouchers 2", "fr_BE": "Meal vouchers 2", "nl_BE": "Maaltijdcheques 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618113", "label": "Meal vouchers non-deductible 2", "labels": { "en_GB": "Meal vouchers non-deductible 2", "fr_BE": "Meal vouchers non-deductible 2", "nl_BE": "Maaltijdcheques niet aftrekbaar 2" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618120", "label": "Daily allowance abroad directors", "labels": { "en_GB": "Daily allowance abroad directors", "fr_BE": "Daily allowance abroad directors", "nl_BE": "Dagvergoeding buitenland bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618121", "label": "Various lump-sum refunds and per diems", "labels": { "en_GB": "Various lump-sum refunds and per diems", "fr_BE": "Various lump-sum refunds and per diems", "nl_BE": "Diverse forfaitaire terugbetalingen en dagvergoedingen bestuurder" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618125", "label": "Bicycle allowance directors", "labels": { "en_GB": "Bicycle allowance directors", "fr_BE": "Bicycle allowance directors", "nl_BE": "Fietsvergoeding bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618130", "label": "Forfetary representation allowance directors", "labels": { "en_GB": "Forfetary representation allowance directors", "fr_BE": "Forfetary representation allowance directors", "nl_BE": "Forfaitaire representatievergoeding bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618150", "label": "ASSURANCE COMPLEMENTAIRE", "labels": { "en_GB": "Social contributions directors", "fr_BE": "ASSURANCE COMPLEMENTAIRE", "nl_BE": "Sociale bijdragen bedrijfsleiders" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618160", "label": "(S)VAPZ directors", "labels": { "en_GB": "(S)VAPZ directors", "fr_BE": "(S)VAPZ directors", "nl_BE": "(S)VAPZ bedrijfsleiders" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618202", "label": "Benefit in kind of passenger car directors", "labels": { "en_GB": "Benefit in kind of passenger car directors", "fr_BE": "Benefit in kind of passenger car directors", "nl_BE": "Voordeel alle aard personenwagen bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618210", "label": "Benefit in kind of GSM directors", "labels": { "en_GB": "Benefit in kind of GSM directors", "fr_BE": "Benefit in kind of GSM directors", "nl_BE": "Voordeel alle aard gsm bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618211", "label": "Benefit in kind of phone directors", "labels": { "en_GB": "Benefit in kind of phone directors", "fr_BE": "Benefit in kind of phone directors", "nl_BE": "Voordeel alle aard telefoon bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618212", "label": "Benefit in kind of GSM \u0026 phone directors", "labels": { "en_GB": "Benefit in kind of GSM \u0026 phone directors", "fr_BE": "Benefit in kind of GSM \u0026 phone directors", "nl_BE": "Voordeel alle aard GSM \u0026 telefoon bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618213", "label": "Benefit in kind of internet directors", "labels": { "en_GB": "Benefit in kind of internet directors", "fr_BE": "Benefit in kind of internet directors", "nl_BE": "Voordeel alle aard internet bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618214", "label": "Benefit in kind of PC directors", "labels": { "en_GB": "Benefit in kind of PC directors", "fr_BE": "Benefit in kind of PC directors", "nl_BE": "Voordeel alle aard PC bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618215", "label": "Benefit in kind of tablet directors", "labels": { "en_GB": "Benefit in kind of tablet directors", "fr_BE": "Benefit in kind of tablet directors", "nl_BE": "Voordeel alle aard tablet bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618216", "label": "Benefit in kind of occupation directors", "labels": { "en_GB": "Benefit in kind of occupation directors", "fr_BE": "Benefit in kind of occupation directors", "nl_BE": "Voordeel alle aard bewoning bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618217", "label": "Benefit in kind of heating directors", "labels": { "en_GB": "Benefit in kind of heating directors", "fr_BE": "Benefit in kind of heating directors", "nl_BE": "Voordeel alle aard verwarming bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618218", "label": "Benefit in kind of electricity directors", "labels": { "en_GB": "Benefit in kind of electricity directors", "fr_BE": "Benefit in kind of electricity directors", "nl_BE": "Voordeel alle aard elektriciteit bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618219", "label": "Benefit in kind of utilities directors", "labels": { "en_GB": "Benefit in kind of utilities directors", "fr_BE": "Benefit in kind of utilities directors", "nl_BE": "Voordeel alle aard nutsvoorzieningen bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618220", "label": "Benefit in kind of other directors", "labels": { "en_GB": "Benefit in kind of other directors", "fr_BE": "Benefit in kind of other directors", "nl_BE": "Voordeel alle aard overige bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618230", "label": "Benefit in kind of social contributions directors", "labels": { "en_GB": "Benefit in kind of social contributions directors", "fr_BE": "Benefit in kind of social contributions directors", "nl_BE": "Voordeel alle aard sociale bijdragen bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618231", "label": "Benefit in kind of (S)VAPZ directors", "labels": { "en_GB": "Benefit in kind of (S)VAPZ directors", "fr_BE": "Benefit in kind of (S)VAPZ directors", "nl_BE": "Voordeel alle aard (S)VAPZ bedrijfsleider" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "618900", "label": "Frais de catering refacturés", "labels": { "en_GB": "Frais de catering refacturés", "fr_BE": "Frais de catering refacturés", "nl_BE": "Frais de catering refacturés" }, "class": "6", "group": "61", "odooGroup": "618", "groupName": "618 Remuneration, Premiums for Extra Statutory Insurance, Pensions of Directors, Managers or Active Partners Which Are Not Allowed Following the Contract", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "619991", "label": "FRAIS A RECEVOIR", "labels": { "en_GB": "FRAIS A RECEVOIR", "fr_BE": "FRAIS A RECEVOIR", "nl_BE": "FRAIS A RECEVOIR" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "619999", "label": "FRAIS A REFACTURER", "labels": { "en_GB": "FRAIS A REFACTURER", "fr_BE": "FRAIS A REFACTURER", "nl_BE": "FRAIS A REFACTURER" }, "class": "6", "group": "61", "odooGroup": "61", "groupName": "61 Services and Other Goods", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "620000", "label": "REMUNERATIONS-ADMINISTRATEURS", "labels": { "en_GB": "REMUNERATIONS-ADMINISTRATEURS", "fr_BE": "REMUNERATIONS-ADMINISTRATEURS", "nl_BE": "Bezoldigingen en rechtstreekse sociale voordelen - Bestuurders of zaakvoerders" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "620100", "label": "REMUNERATIONS-PERS. DE DIRECT.", "labels": { "en_GB": "Remuneration and direct social benefits - Executive", "fr_BE": "REMUNERATIONS-PERS. DE DIRECT.", "nl_BE": "Brutoloon directiepersoneel" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620200", "label": "REMUNERATIONS-EMPLOYES", "labels": { "en_GB": "Remuneration salaried employees", "fr_BE": "REMUNERATIONS-EMPLOYES", "nl_BE": "Brutoloon bedienden" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "620201", "label": "Salaried employees end-of-year bonus", "labels": { "en_GB": "Salaried employees end-of-year bonus", "fr_BE": "Salaried employees end-of-year bonus", "nl_BE": "Bedienden eindejaarspremie" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620202", "label": "Salaried employees double holiday pay", "labels": { "en_GB": "Salaried employees double holiday pay", "fr_BE": "Salaried employees double holiday pay", "nl_BE": "Bedienden dubbelvakantiegeld" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": true, "deprecated": false, "used": true }, { "code": "620203", "label": "REMUNERTIONS PV", "labels": { "en_GB": "Salaried employees early holiday pay", "fr_BE": "REMUNERTIONS PV", "nl_BE": "Bedienden vervroegd vakantiegeld" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "620204", "label": "Salaried employees holiday pay previous employer (-)", "labels": { "en_GB": "Salaried employees holiday pay previous employer (-)", "fr_BE": "Salaried employees holiday pay previous employer (-)", "nl_BE": "Bedienden vakantiegeld vorige werkgever (-)" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620205", "label": "REMUNERATIONS PFA", "labels": { "en_GB": "Salaried employees other benefits", "fr_BE": "REMUNERATIONS PFA", "nl_BE": "Andere voordelen bedienden" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "620210", "label": "Salaried employees benefits of any nature passenger car", "labels": { "en_GB": "Salaried employees benefits of any nature passenger car", "fr_BE": "Salaried employees benefits of any nature passenger car", "nl_BE": "Bedienden voordeel alle aard personenwagen" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620211", "label": "Salaried employees benefits of any nature other", "labels": { "en_GB": "Salaried employees benefits of any nature other", "fr_BE": "Salaried employees benefits of any nature other", "nl_BE": "Bedienden voordeel alle aard overige" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620300", "label": "REMUNERATIONS-OUVRIERS", "labels": { "en_GB": "Remuneration hourly employees", "fr_BE": "REMUNERATIONS-OUVRIERS", "nl_BE": "Brutoloon arbeiders" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620301", "label": "Manual workers end-of-year bonus", "labels": { "en_GB": "Manual workers end-of-year bonus", "fr_BE": "Manual workers end-of-year bonus", "nl_BE": "Arbeiders eindejaarspremie" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620302", "label": "Manual workers guaranteed salary", "labels": { "en_GB": "Manual workers guaranteed salary", "fr_BE": "Manual workers guaranteed salary", "nl_BE": "Arbeiders gewaarborgd loon" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620304", "label": "Manual workers other benefits", "labels": { "en_GB": "Manual workers other benefits", "fr_BE": "Manual workers other benefits", "nl_BE": "Arbeiders andere voordelen" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620310", "label": "Manual workers benefits of any nature passenger car", "labels": { "en_GB": "Manual workers benefits of any nature passenger car", "fr_BE": "Manual workers benefits of any nature passenger car", "nl_BE": "Arbeiders voordeel alle aard personenwagen" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620311", "label": "Manual workers benefits of any nature other", "labels": { "en_GB": "Manual workers benefits of any nature other", "fr_BE": "Manual workers benefits of any nature other", "nl_BE": "Arbeiders overige voordeel alle aard" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620400", "label": "REMUNERATIONS-AUT. PERSONNEL", "labels": { "en_GB": "Remuneration other staff members", "fr_BE": "REMUNERATIONS-AUT. PERSONNEL", "nl_BE": "Brutoloon andere personeelsleden" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "620500", "label": "REMUNERATON PECULE DE VACANCES", "labels": { "en_GB": "REMUNERATON PECULE DE VACANCES", "fr_BE": "REMUNERATON PECULE DE VACANCES", "nl_BE": "REMUNERATON PECULE DE VACANCES" }, "class": "6", "group": "62", "odooGroup": "620", "groupName": "620 Remuneration and Direct Social Benefits", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621000", "label": "COTISAT.PATRO.D'ASS.SOC", "labels": { "en_GB": "COTISAT.PATRO.D'ASS.SOC", "fr_BE": "COTISAT.PATRO.D'ASS.SOC", "nl_BE": "Werkgeversbijdragen voor sociale verzekeringen" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "621010", "label": "REGULARISATION COT. ANTERIEURE", "labels": { "en_GB": "REGULARISATION COT. ANTERIEURE", "fr_BE": "REGULARISATION COT. ANTERIEURE", "nl_BE": "REGULARISATION COT. ANTERIEURE" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621020", "label": "COTISATION HORECA", "labels": { "en_GB": "COTISATION HORECA", "fr_BE": "COTISATION HORECA", "nl_BE": "COTISATION HORECA" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621100", "label": "TIMBRES INTEMPERIES", "labels": { "en_GB": "Employers’contribution for social security executive", "fr_BE": "TIMBRES INTEMPERIES", "nl_BE": "RSZ directiepersoneel" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621200", "label": "Employers’contribution for social security emplyees", "labels": { "en_GB": "Employers’contribution for social security emplyees", "fr_BE": "Employers’contribution for social security emplyees", "nl_BE": "RSZ bedienden" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "621300", "label": "Employers’contribution for social security manual workers", "labels": { "en_GB": "Employers’contribution for social security manual workers", "fr_BE": "Employers’contribution for social security manual workers", "nl_BE": "RSZ arbeiders" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621400", "label": "Employers’contribution for social security other staff members", "labels": { "en_GB": "Employers’contribution for social security other staff members", "fr_BE": "Employers’contribution for social security other staff members", "nl_BE": "RSZ andere personeelsleden" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "621500", "label": "Employers’contribution for social security group insurance", "labels": { "en_GB": "Employers’contribution for social security group insurance", "fr_BE": "Employers’contribution for social security group insurance", "nl_BE": "RSZ groepsverzekering" }, "class": "6", "group": "62", "odooGroup": "621", "groupName": "621 Employers' Contribution for Social Security", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "622000", "label": "ASSURANCE MALADIE", "labels": { "en_GB": "Group insurance", "fr_BE": "ASSURANCE MALADIE", "nl_BE": "Groepsverzekering" }, "class": "6", "group": "62", "odooGroup": "622", "groupName": "622 Employers' Premiums for Extra Statutory Insurance", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "622110", "label": "Staff hospitalisation insurance", "labels": { "en_GB": "Staff hospitalisation insurance", "fr_BE": "Staff hospitalisation insurance", "nl_BE": "Hospitalisatieverzekering personeel" }, "class": "6", "group": "62", "odooGroup": "622", "groupName": "622 Employers' Premiums for Extra Statutory Insurance", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623000", "label": "MUTUELLE", "labels": { "en_GB": "Other personnel costs", "fr_BE": "MUTUELLE", "nl_BE": "Andere personeelskosten" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "623010", "label": "Workplace accident insurance", "labels": { "en_GB": "Workplace accident insurance", "fr_BE": "Workplace accident insurance", "nl_BE": "Verzekering arbeidsongevallen" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623020", "label": "External medical services", "labels": { "en_GB": "External medical services", "fr_BE": "External medical services", "nl_BE": "Medische dienst" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623030", "label": "Working clothes (purchase and cleaning)", "labels": { "en_GB": "Working clothes (purchase and cleaning)", "fr_BE": "Working clothes (purchase and cleaning)", "nl_BE": "Werkkledij" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623040", "label": "Company subscriptions", "labels": { "en_GB": "Company subscriptions", "fr_BE": "Company subscriptions", "nl_BE": "Sociaal abonnement, terugbetaling woon-werkverkeer" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623050", "label": "Weather leave and fidelity stamps workers", "labels": { "en_GB": "Weather leave and fidelity stamps workers", "fr_BE": "Weather leave and fidelity stamps workers", "nl_BE": "Weerverlet- en getrouwheidszegels arbeiders" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623060", "label": "Security funds", "labels": { "en_GB": "Security funds", "fr_BE": "Security funds", "nl_BE": "Waarborgfondsen" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623070", "label": "Further training and perfection courses", "labels": { "en_GB": "Further training and perfection courses", "fr_BE": "Further training and perfection courses", "nl_BE": "Beroepsopleidingen werknemer" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623080", "label": "Costs proper to the employer", "labels": { "en_GB": "Costs proper to the employer", "fr_BE": "Costs proper to the employer", "nl_BE": "Kosten eigen aan de werkgever" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623090", "label": "Meal vouchers", "labels": { "en_GB": "Meal vouchers", "fr_BE": "Meal vouchers", "nl_BE": "Maaltijdcheques" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623091", "label": "Ecocheques", "labels": { "en_GB": "Ecocheques", "fr_BE": "Ecocheques", "nl_BE": "Ecocheques" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623092", "label": "Other cheques (consumption, culture, ...)", "labels": { "en_GB": "Other cheques (consumption, culture, ...)", "fr_BE": "Other cheques (consumption, culture, ...)", "nl_BE": "Overige aftrekbare cheques (consumptie, cultuur, ...)" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623100", "label": "AUTRES FRAIS DE PERSONNEL", "labels": { "en_GB": "AUTRES FRAIS DE PERSONNEL", "fr_BE": "AUTRES FRAIS DE PERSONNEL", "nl_BE": "AUTRES FRAIS DE PERSONNEL" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "623110", "label": "Provisions for holiday pay and bonuses directors", "labels": { "en_GB": "Provisions for holiday pay and bonuses directors", "fr_BE": "Provisions for holiday pay and bonuses directors", "nl_BE": "Voorziening vakantiegeld directiepersoneel" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623120", "label": "Provisions for holiday pay and bonuses employees", "labels": { "en_GB": "Provisions for holiday pay and bonuses employees", "fr_BE": "Provisions for holiday pay and bonuses employees", "nl_BE": "Voorziening vakantiegeld bedienden" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623130", "label": "Provisions for holiday pay and bonuses manuel workers", "labels": { "en_GB": "Provisions for holiday pay and bonuses manuel workers", "fr_BE": "Provisions for holiday pay and bonuses manuel workers", "nl_BE": "Voorziening vakantiegeld arbeiders" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623140", "label": "Provisions for holiday pay and bonuses other staff members", "labels": { "en_GB": "Provisions for holiday pay and bonuses other staff members", "fr_BE": "Provisions for holiday pay and bonuses other staff members", "nl_BE": "Voorziening vakantiegeld andere personeelsleden" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623200", "label": "INTERVENTION DOMICILE-TRAVAIL", "labels": { "en_GB": "INTERVENTION DOMICILE-TRAVAIL", "fr_BE": "INTERVENTION DOMICILE-TRAVAIL", "nl_BE": "INTERVENTION DOMICILE-TRAVAIL" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "623210", "label": "Provision for end-of-year bonus directors", "labels": { "en_GB": "Provision for end-of-year bonus directors", "fr_BE": "Provision for end-of-year bonus directors", "nl_BE": "Voorziening eindejaarspremie directiepersoneel" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623220", "label": "Provision for end-of-year bonus employees", "labels": { "en_GB": "Provision for end-of-year bonus employees", "fr_BE": "Provision for end-of-year bonus employees", "nl_BE": "Voorziening eindejaarspremie bedienden" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623230", "label": "Provision for end-of-year bonus manuel workers", "labels": { "en_GB": "Provision for end-of-year bonus manuel workers", "fr_BE": "Provision for end-of-year bonus manuel workers", "nl_BE": "Voorziening eindejaarspremie arbeiders" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623240", "label": "Provision for end-of-year bonusie other staff members", "labels": { "en_GB": "Provision for end-of-year bonusie other staff members", "fr_BE": "Provision for end-of-year bonusie other staff members", "nl_BE": "Voorziening eindejaarspremie andere personeelsleden" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623300", "label": "PROV PECULE DE VACANCES", "labels": { "en_GB": "Cafetaria expenses", "fr_BE": "PROV PECULE DE VACANCES", "nl_BE": "Kantinekosten personeel" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623401", "label": "Food and Drinks for Personnel", "labels": { "en_GB": "Food and Drinks for Personnel", "fr_BE": "Nourriture et boissons pour le personnel", "nl_BE": "Eten en drinken voor personeel" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623500", "label": "PART PATRON.CHQ REPAS", "labels": { "en_GB": "PART PATRON.CHQ REPAS", "fr_BE": "PART PATRON.CHQ REPAS", "nl_BE": "PART PATRON.CHQ REPAS" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623510", "label": "PART PATRON.CHQ REPAS DEDUCTIBLE", "labels": { "en_GB": "PART PATRON.CHQ REPAS DEDUCTIBLE", "fr_BE": "PART PATRON.CHQ REPAS DEDUCTIBLE", "nl_BE": "PART PATRON.CHQ REPAS DEDUCTIBLE" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623520", "label": "ECO-CHEQUE", "labels": { "en_GB": "ECO-CHEQUE", "fr_BE": "ECO-CHEQUE", "nl_BE": "ECO-CHEQUE" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623600", "label": "Training Costs", "labels": { "en_GB": "Training Costs", "fr_BE": "Frais de formation", "nl_BE": "Opleidingskosten" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623610", "label": "Training Costs (Incl. Food and Drinks)", "labels": { "en_GB": "Training Costs (Incl. Food and Drinks)", "fr_BE": "Frais de formation (nourriture et boissons incluses)", "nl_BE": "Opleidingskosten (incl. eten en drinken)" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "623700", "label": "Meal Vouchers", "labels": { "en_GB": "Meal Vouchers", "fr_BE": "Chèques-repas", "nl_BE": "Maaltijdcheques" }, "class": "6", "group": "62", "odooGroup": "623", "groupName": "623 Other Personnel Costs", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "624000", "label": "PENSIONS DE RETRAITE ET SURVIE", "labels": { "en_GB": "Retirement and survivors’ pensions", "fr_BE": "PENSIONS DE RETRAITE ET SURVIE", "nl_BE": "Ouderdoms- en overlevingspensioenen" }, "class": "6", "group": "62", "odooGroup": "624", "groupName": "624 Retirement and Survivors' Pensions", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "624100", "label": "Retirement and Survivors' Pensions - Personnel", "labels": { "en_GB": "Retirement and Survivors' Pensions - Personnel", "fr_BE": "Pensions de retraite et de survie - Personnel", "nl_BE": "Ouderdoms- en overlevingspensioenen - Personeel" }, "class": "6", "group": "62", "odooGroup": "624", "groupName": "624 Retirement and Survivors' Pensions", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "625000", "label": "PROVISION PV", "labels": { "en_GB": "PROVISION PV", "fr_BE": "PROVISION PV", "nl_BE": "PROVISION PV" }, "class": "6", "group": "62", "odooGroup": "62", "groupName": "62 Remuneration, Social Security Costs and Pensions", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "630000", "label": "DOT. AMORT. ET RED.VAL.S/IMM.", "labels": { "en_GB": "Depreciation and amounts written off fixed assets - Appropriations", "fr_BE": "DOT. AMORT. ET RED.VAL.S/IMM.", "nl_BE": "Afschrijvingen op oprichtingskosten" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630020", "label": "Depreciation of formation expenses", "labels": { "en_GB": "Depreciation of formation expenses", "fr_BE": "Depreciation of formation expenses", "nl_BE": "Afschrijving oprichtingskosten en kapitaalverhoging" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630021", "label": "Depreciation loan issue costs", "labels": { "en_GB": "Depreciation loan issue costs", "fr_BE": "Depreciation loan issue costs", "nl_BE": "Afschrijving kosten uitgifte leningen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630022", "label": "Depreciation of other formation expenses", "labels": { "en_GB": "Depreciation of other formation expenses", "fr_BE": "Depreciation of other formation expenses", "nl_BE": "Afschrijving overige oprichtingskosten" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630024", "label": "Depeciation of restructuring costs", "labels": { "en_GB": "Depeciation of restructuring costs", "fr_BE": "Depeciation of restructuring costs", "nl_BE": "Afschrijving herstructureringskosten" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630100", "label": "Dotations aux amortissements sur immobilisations corporelles", "labels": { "en_GB": "Depreciation of intangible fixed assets", "fr_BE": "Dotations aux amortissements sur immobilisations corporelles", "nl_BE": "Afschrijvingen op immateriële vaste activa" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "630110", "label": "Depreciation of research and development costs", "labels": { "en_GB": "Depreciation of research and development costs", "fr_BE": "Depreciation of research and development costs", "nl_BE": "Afschrijving kosten van onderzoek en ontwikkeling" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630111", "label": "Depreciation of concessions, patents, licences, know-how, brands", "labels": { "en_GB": "Depreciation of concessions, patents, licences, know-how, brands", "fr_BE": "Depreciation of concessions, patents, licences, know-how, brands", "nl_BE": "Afschrijving concessies, octrooien, licenties, knowhow, merken" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630112", "label": "Depreciation goodwill", "labels": { "en_GB": "Depreciation goodwill", "fr_BE": "Depreciation goodwill", "nl_BE": "Afschrijving goodwill" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630113", "label": "Depreciation prepayment", "labels": { "en_GB": "Depreciation prepayment", "fr_BE": "Depreciation prepayment", "nl_BE": "Afschrijving vooruitbetaling" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630200", "label": "AMT S/ FRAIS DE CONSTITUTION", "labels": { "en_GB": "Depreciation tangible fixed assets", "fr_BE": "AMT S/ FRAIS DE CONSTITUTION", "nl_BE": "Afschrijvingen op materiële vaste activa" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630210", "label": "AMT S/ FRAIS DE RECHERCHE", "labels": { "en_GB": "AMT S/ FRAIS DE RECHERCHE", "fr_BE": "AMT S/ FRAIS DE RECHERCHE", "nl_BE": "AMT S/ FRAIS DE RECHERCHE" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630211", "label": "AMT S/ LICENCE, BREVET...", "labels": { "en_GB": "AMT S/ LICENCE, BREVET...", "fr_BE": "AMT S/ LICENCE, BREVET...", "nl_BE": "AMT S/ LICENCE, BREVET..." }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630215", "label": "Depreciation software", "labels": { "en_GB": "Depreciation software", "fr_BE": "Depreciation software", "nl_BE": "Afschrijvingen op Software" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630220", "label": "Depreciation land", "labels": { "en_GB": "Depreciation land", "fr_BE": "Depreciation land", "nl_BE": "Afschrijvingen terreinen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630221", "label": "AMT S/ CONSTRUCTIONS", "labels": { "en_GB": "Depreciation buildings", "fr_BE": "AMT S/ CONSTRUCTIONS", "nl_BE": "Afschrijving gebouwen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630222", "label": "AMT S/ TERRAINS BATIS", "labels": { "en_GB": "AMT S/ TERRAINS BATIS", "fr_BE": "AMT S/ TERRAINS BATIS", "nl_BE": "AMT S/ TERRAINS BATIS" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630223", "label": "Depreciation other real rights over immovable property", "labels": { "en_GB": "Depreciation other real rights over immovable property", "fr_BE": "Depreciation other real rights over immovable property", "nl_BE": "Afschrijving overige zakelijke rechten op onroerende goederen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630226", "label": "Depreciation of other tangible fixed assets", "labels": { "en_GB": "Depreciation of other tangible fixed assets", "fr_BE": "Depreciation of other tangible fixed assets", "nl_BE": "Afschrijvingen overige materiële vaste activa" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630227", "label": "Depreciation of fixed assets under construction and advance payments", "labels": { "en_GB": "Depreciation of fixed assets under construction and advance payments", "fr_BE": "Depreciation of fixed assets under construction and advance payments", "nl_BE": "Afschrijvingen vaste activa in aanbouw en vooruitbetalingen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630230", "label": "AMT S/ INSTALLATIONS", "labels": { "en_GB": "Depreciation of plant, machinery and equipment", "fr_BE": "AMT S/ INSTALLATIONS", "nl_BE": "Afschrijving installaties, machines en uitrusting" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630231", "label": "AMT S/ MACHINES", "labels": { "en_GB": "AMT S/ MACHINES", "fr_BE": "AMT S/ MACHINES", "nl_BE": "AMT S/ MACHINES" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630232", "label": "AMT S/ OUTILLAGE", "labels": { "en_GB": "AMT S/ OUTILLAGE", "fr_BE": "AMT S/ OUTILLAGE", "nl_BE": "AMT S/ OUTILLAGE" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630240", "label": "AMT S/ MOBILIER \u0026 MATERIEL", "labels": { "en_GB": "Depreciation of furniture", "fr_BE": "AMT S/ MOBILIER \u0026 MATERIEL", "nl_BE": "Afschrijving meubilair" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630241", "label": "AMT S/ MATERIEL ROULANT UTIL.", "labels": { "en_GB": "Depreciation of office supplies", "fr_BE": "AMT S/ MATERIEL ROULANT UTIL.", "nl_BE": "Afschrijving kantoormateriaal" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630242", "label": "Depreciation of passenger cars", "labels": { "en_GB": "Depreciation of passenger cars", "fr_BE": "Depreciation of passenger cars", "nl_BE": "Afschrijving personenwagen 1" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630243", "label": "Depreciation of other vehicles", "labels": { "en_GB": "Depreciation of other vehicles", "fr_BE": "Depreciation of other vehicles", "nl_BE": "Afschrijving personenwagen 2" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630244", "label": "Depreciation of other vehicles", "labels": { "en_GB": "Depreciation of other vehicles", "fr_BE": "Depreciation of other vehicles", "nl_BE": "Afschrijving personenwagen 3" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630245", "label": "Depreciation of bike", "labels": { "en_GB": "Depreciation of bike", "fr_BE": "Depreciation of bike", "nl_BE": "Afschrijving overig rollend materieel" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630246", "label": "Depreciation of hardware", "labels": { "en_GB": "Depreciation of hardware", "fr_BE": "Depreciation of hardware", "nl_BE": "Afschrijving bedrijfswagens lichte vracht" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630250", "label": "Hopitalisation employees", "labels": { "en_GB": "Hopitalisation employees", "fr_BE": "Hopitalisation employees", "nl_BE": "Hospitalisatieverzekering personeel" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630251", "label": "Depreciation of leased tangible fixed assets", "labels": { "en_GB": "Depreciation of leased tangible fixed assets", "fr_BE": "Depreciation of leased tangible fixed assets", "nl_BE": "Afschrijving installaties, machines en uitrusting in leasing" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630252", "label": "AMT S/ MATERIEL ROULANT", "labels": { "en_GB": "Depreciation of leased furniture", "fr_BE": "AMT S/ MATERIEL ROULANT", "nl_BE": "Afschrijving meubilair in leasing" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630253", "label": "Depreciation of leased passenger cars", "labels": { "en_GB": "Depreciation of leased passenger cars", "fr_BE": "Depreciation of leased passenger cars", "nl_BE": "Afschrijving personenwagens in leasing" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630254", "label": "Depreciation of other vehicles leased", "labels": { "en_GB": "Depreciation of other vehicles leased", "fr_BE": "Depreciation of other vehicles leased", "nl_BE": "Afschrijving overig rollend materieel in leasing" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630255", "label": "Depreciation of other vehicles leased", "labels": { "en_GB": "Depreciation of other vehicles leased", "fr_BE": "Depreciation of other vehicles leased", "nl_BE": "Afschrijving bedrijfswagens in leasing: lichte vracht" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630260", "label": "AMT S/ AMENAGEMENTS", "labels": { "en_GB": "Depreciation of fixtures and fittings of rented buildings", "fr_BE": "AMT S/ AMENAGEMENTS", "nl_BE": "Afschrijving inrichting gehuurde gebouwen" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630800", "label": "Amounts written off intangible fixed assets", "labels": { "en_GB": "Amounts written off intangible fixed assets", "fr_BE": "Dotations aux réductions de valeur sur immobilisations incorporelles", "nl_BE": "Waardeverminderingen op immateriële vaste activa" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "630900", "label": "Amounts written off tangible fixed assets", "labels": { "en_GB": "Amounts written off tangible fixed assets", "fr_BE": "Dotations aux réductions de valeur sur immobilisations corporelles", "nl_BE": "Waardeverminderingen op materiële vaste activa" }, "class": "6", "group": "63", "odooGroup": "630", "groupName": "630 Depreciation, Amounts Written Off and Provisions for Risks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "631000", "label": "REDUCTIONS DE VALEUR S/STOCKS", "labels": { "en_GB": "Amounts written off stocks: Appropriations", "fr_BE": "REDUCTIONS DE VALEUR S/STOCKS", "nl_BE": "Waardeverminderingen op voorraden: toevoeging" }, "class": "6", "group": "63", "odooGroup": "631", "groupName": "631 Amounts Written Off Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "631100", "label": "Amounts written off stocks: Write-backs (-)", "labels": { "en_GB": "Amounts written off stocks: Write-backs (-)", "fr_BE": "Réductions de valeur sur stocks - Reprises (-)", "nl_BE": "Waardeverminderingen op voorraden: terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "631", "groupName": "631 Amounts Written Off Stocks", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "632000", "label": "RED.VAL. S/COMM. EN COURS EXEC", "labels": { "en_GB": "Amounts written off contracts in progress: Appropriations", "fr_BE": "RED.VAL. S/COMM. EN COURS EXEC", "nl_BE": "Waardeverminderingen op bestellingen in uitvoering: toevoeging" }, "class": "6", "group": "63", "odooGroup": "632", "groupName": "632 Amounts Written Off Contracts in Progress", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "632100", "label": "Amounts written off contracts in progress: Write-backs (-)", "labels": { "en_GB": "Amounts written off contracts in progress: Write-backs (-)", "fr_BE": "Réductions de valeur sur commandes en cours d'exécution - Reprises (-)", "nl_BE": "Waardeverminderingen op bestellingen in uitvoering: terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "632", "groupName": "632 Amounts Written Off Contracts in Progress", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "633000", "label": "RED.VAL. S/CREANCES COMM. +1AN", "labels": { "en_GB": "Amounts written off trade debtors after more than one year: Appropriations", "fr_BE": "RED.VAL. S/CREANCES COMM. +1AN", "nl_BE": "Waardeverminderingen op handelsvorderingen op meer dan één jaar: toevoeging" }, "class": "6", "group": "63", "odooGroup": "633", "groupName": "633 Amounts Written Off Trade Debtors (\u003e 1 Year)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "633100", "label": "Amounts written off trade debtors after more than one year : Write-backs (-)", "labels": { "en_GB": "Amounts written off trade debtors after more than one year : Write-backs (-)", "fr_BE": "Réductions de valeur sur créances commerciales (\u003e 1 an) - Reprises (-)", "nl_BE": "Waardeverminderingen op handelsvorderingen op meer dan één jaar : terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "633", "groupName": "633 Amounts Written Off Trade Debtors (\u003e 1 Year)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "634000", "label": "RED.VAL.S/CREANCES COM.1AN AU+", "labels": { "en_GB": "Amounts written off trade debtors (within one year): Appropriations", "fr_BE": "RED.VAL.S/CREANCES COM.1AN AU+", "nl_BE": "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar: toevoeging" }, "class": "6", "group": "63", "odooGroup": "634", "groupName": "634 Amounts Written Off Trade Debtors", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "634100", "label": "Amounts written off trade debtors (within one year): Write-backs (-)", "labels": { "en_GB": "Amounts written off trade debtors (within one year): Write-backs (-)", "fr_BE": "Réductions de valeur sur créances commerciales - Reprises (-)", "nl_BE": "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar: terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "634", "groupName": "634 Amounts Written Off Trade Debtors", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "635000", "label": "PROV. PR PENSIONS ET OBLIG SIM", "labels": { "en_GB": "Provisions for pensions and other similar rights: Appropriations", "fr_BE": "PROV. PR PENSIONS ET OBLIG SIM", "nl_BE": "Voorzieningen voor pensioenen en soortgelijke verplichtingen: toevoeging" }, "class": "6", "group": "63", "odooGroup": "635", "groupName": "635 Provisions for Pensions and Similar Obligations", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "635100", "label": "Provisions for pensions and other similar rights: Write-backs (-)", "labels": { "en_GB": "Provisions for pensions and other similar rights: Write-backs (-)", "fr_BE": "Provisions pour pensions et obligations similaires - Utilisations et reprises (-)", "nl_BE": "Voorzieningen voor pensioenen en soortgelijke verplichtingen: terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "635", "groupName": "635 Provisions for Pensions and Similar Obligations", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "636000", "label": "PROV. GR. REPART.,GR ENTRETIEN", "labels": { "en_GB": "Provisions for major repairs and maintenance: Appropriations", "fr_BE": "PROV. GR. REPART.,GR ENTRETIEN", "nl_BE": "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken: toevoeging" }, "class": "6", "group": "63", "odooGroup": "636", "groupName": "636 Provisions for Major Repairs and Maintenance", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "636100", "label": "Provisions for major repairs and maintenance: uses and Write-backs (-)", "labels": { "en_GB": "Provisions for major repairs and maintenance: uses and Write-backs (-)", "fr_BE": "Provisions pour grosses réparations et gros entretien - Utilisations et reprises (-)", "nl_BE": "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken: besteding en terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "636", "groupName": "636 Provisions for Major Repairs and Maintenance", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "637000", "label": "PROV. PR AUT. RISQUES,CHARGES", "labels": { "en_GB": "Provisions for environmental liabilities: Appropriations", "fr_BE": "PROV. PR AUT. RISQUES,CHARGES", "nl_BE": "Voorzieningen voor milieuverplichtingen: toevoeging" }, "class": "6", "group": "63", "odooGroup": "637", "groupName": "637 Provisions for Environmental Obligations", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "637100", "label": "REPRISE PROVISION PR AUTRES RISQUES CH", "labels": { "en_GB": "Provisions for environmental liabilities: uses and Write-backs (-)", "fr_BE": "REPRISE PROVISION PR AUTRES RISQUES CH", "nl_BE": "Voorzieningen voor milieuverplichtingen: besteding en terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "637", "groupName": "637 Provisions for Environmental Obligations", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "638000", "label": "Provisions for other risks and charges: Appropriations", "labels": { "en_GB": "Provisions for other risks and charges: Appropriations", "fr_BE": "Provisions pour subsides et legs à rembourser et pour dons avec droit de reprise - Dotations", "nl_BE": "Voorzieningen voor andere risico's en kosten: toevoeging" }, "class": "6", "group": "63", "odooGroup": "638", "groupName": "638 Provisions for Subsidies and Legacies to Reimburse and Gifts With a Recovery Right", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "638100", "label": "Provisions for other risks and charges: uses and en Write-backs (-)", "labels": { "en_GB": "Provisions for other risks and charges: uses and en Write-backs (-)", "fr_BE": "Provisions pour subsides et legs à rembourser et pour dons avec droit de reprise - Utilisations et reprises (-)", "nl_BE": "Voorzieningen voor andere risico's en kosten: besteding en terugneming (-)" }, "class": "6", "group": "63", "odooGroup": "638", "groupName": "638 Provisions for Subsidies and Legacies to Reimburse and Gifts With a Recovery Right", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "639000", "label": "Provisions for Other Liabilities and Charges - Appropriations", "labels": { "en_GB": "Provisions for Other Liabilities and Charges - Appropriations", "fr_BE": "Provisions pour autres risques et charges - Dotations", "nl_BE": "Voorzieningen voor andere risico's en kosten - Toevoegingen" }, "class": "6", "group": "63", "odooGroup": "639", "groupName": "639 Provisions for Other Risks and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "639100", "label": "Provisions for Other Liabilities and Charges - Uses and Write-Backs (-)", "labels": { "en_GB": "Provisions for Other Liabilities and Charges - Uses and Write-Backs (-)", "fr_BE": "Provisions pour autres risques et charges - Utilisations et reprises (-)", "nl_BE": "Voorzieningen voor andere risico's en kosten - Bestedingen en terugnemingen (-)" }, "class": "6", "group": "63", "odooGroup": "639", "groupName": "639 Provisions for Other Risks and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640000", "label": "AUTRES CHARGES D'EXPLOITATION", "labels": { "en_GB": "AUTRES CHARGES D'EXPLOITATION", "fr_BE": "AUTRES CHARGES D'EXPLOITATION", "nl_BE": "Bedrijfsbelastingen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640010", "label": "Anti-pollution taxes", "labels": { "en_GB": "Anti-pollution taxes", "fr_BE": "Anti-pollution taxes", "nl_BE": "Milieuheffingen en taksen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640020", "label": "Road tax and tax for bringing a vehicle onto the road, for passenger cars", "labels": { "en_GB": "Road tax and tax for bringing a vehicle onto the road, for passenger cars", "fr_BE": "Road tax and tax for bringing a vehicle onto the road, for passenger cars", "nl_BE": "Verkeersbelasting en BIV personenwagens" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640025", "label": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "labels": { "en_GB": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "fr_BE": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "nl_BE": "Verkeersbelasting en BIV bedrijfswagens lichte vracht" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640030", "label": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "labels": { "en_GB": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "fr_BE": "Road taxes and tax for bringing a vehicle onto the road, for other vehicles", "nl_BE": "Verkeersbelasting en BIV overig rollend materiaal" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640040", "label": "Motorway tolls and euro sticker", "labels": { "en_GB": "Motorway tolls and euro sticker", "fr_BE": "Motorway tolls and euro sticker", "nl_BE": "Tolgelden autosnelwegen en eurovignetten" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640050", "label": "Withholding tax on income from real estate", "labels": { "en_GB": "Withholding tax on income from real estate", "fr_BE": "Withholding tax on income from real estate", "nl_BE": "Onroerende voorheffing" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640060", "label": "Fiscal stamps", "labels": { "en_GB": "Fiscal stamps", "fr_BE": "Fiscal stamps", "nl_BE": "Fiscale zegels" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640070", "label": "Registration fees and statutory publications", "labels": { "en_GB": "Registration fees and statutory publications", "fr_BE": "Registration fees and statutory publications", "nl_BE": "Registratierechten en wettelijke publicaties" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "640080", "label": "Withholding tax", "labels": { "en_GB": "Withholding tax", "fr_BE": "Withholding tax", "nl_BE": "Roerende voorheffing" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640090", "label": "Non-deductible VAT non BIK", "labels": { "en_GB": "Non-deductible VAT non BIK", "fr_BE": "Non-deductible VAT non BIK", "nl_BE": "Niet-aftrekbare BTW niet-VAA" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640100", "label": "TAXE JEUX", "labels": { "en_GB": "Non-deductible VAT BIK passenger cars", "fr_BE": "TAXE JEUX", "nl_BE": "Niet-aftrekbare BTW VAA personenwagens" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640110", "label": "Non-deductible VAT BIK others", "labels": { "en_GB": "Non-deductible VAT BIK others", "fr_BE": "Non-deductible VAT BIK others", "nl_BE": "Niet-aftrekbare BTW VAA andere" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640120", "label": "TVA NON DEDUCTIBLE - control", "labels": { "en_GB": "Non-deductible VAT - control", "fr_BE": "TVA NON DEDUCTIBLE - control", "nl_BE": "Niet-aftrekbare BTW controle" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "640130", "label": "T.V.A. NON DEDUCT. CARBURANT", "labels": { "en_GB": "T.V.A. NON DEDUCT. CARBURANT", "fr_BE": "T.V.A. NON DEDUCT. CARBURANT", "nl_BE": "Provincie- en gemeentebelasting" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640140", "label": "T.V.A. NON DEDUCT. VOITURE", "labels": { "en_GB": "Customs duties and excises", "fr_BE": "T.V.A. NON DEDUCT. VOITURE", "nl_BE": "Douanerechten en accijnzen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640150", "label": "various taxes (deductable)", "labels": { "en_GB": "various taxes (deductable)", "fr_BE": "various taxes (deductable)", "nl_BE": "Diverse belastingen en taksen (aftrekbaar)" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640160", "label": "various taxes (undeductable)", "labels": { "en_GB": "various taxes (undeductable)", "fr_BE": "various taxes (undeductable)", "nl_BE": "Diverse belastingen en taksen (niet-aftrekbaar)" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640200", "label": "AUTRES FRAIS (PAIM. ETR.)", "labels": { "en_GB": "AUTRES FRAIS (PAIM. ETR.)", "fr_BE": "AUTRES FRAIS (PAIM. ETR.)", "nl_BE": "Belastingen op auto's" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640201", "label": "Taxes on Motorbikes", "labels": { "en_GB": "Taxes on Motorbikes", "fr_BE": "Taxes sur les motos", "nl_BE": "Belastingen op motorfietsen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640202", "label": "Taxes on Commercial Vehicles", "labels": { "en_GB": "Taxes on Commercial Vehicles", "fr_BE": "Taxes sur les véhicules utilitaires", "nl_BE": "Belastingen op bedrijfsvoertuigen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640300", "label": "EXTOURNE ACTIFS VENDUS", "labels": { "en_GB": "EXTOURNE ACTIFS VENDUS", "fr_BE": "EXTOURNE ACTIFS VENDUS", "nl_BE": "EXTOURNE ACTIFS VENDUS" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640400", "label": "PRECOMPTE IMMOBILIER", "labels": { "en_GB": "PRECOMPTE IMMOBILIER", "fr_BE": "PRECOMPTE IMMOBILIER", "nl_BE": "Gewestbelastingen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640500", "label": "TAXE COMMUNALE", "labels": { "en_GB": "TAXE COMMUNALE", "fr_BE": "TAXE COMMUNALE", "nl_BE": "Registratierechten en wettelijke publicaties" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "640600", "label": "AMENDE ROULAGE", "labels": { "en_GB": "AMENDE ROULAGE", "fr_BE": "AMENDE ROULAGE", "nl_BE": "Provinciale en gemeentelijke belastingen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640610", "label": "AUTRES AMENDES", "labels": { "en_GB": "AUTRES AMENDES", "fr_BE": "AUTRES AMENDES", "nl_BE": "AUTRES AMENDES" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640700", "label": "TAXE DE PATENTE", "labels": { "en_GB": "TAXE DE PATENTE", "fr_BE": "TAXE DE PATENTE", "nl_BE": "TAXE DE PATENTE" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640800", "label": "DONS VERSES", "labels": { "en_GB": "DONS VERSES", "fr_BE": "DONS VERSES", "nl_BE": "Douanerechten en accijnzen" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "640900", "label": "AMENDE TVA PROPORTIONNELLE", "labels": { "en_GB": "AMENDE TVA PROPORTIONNELLE", "fr_BE": "AMENDE TVA PROPORTIONNELLE", "nl_BE": "AMENDE TVA PROPORTIONNELLE" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640905", "label": "AMENDE TVA", "labels": { "en_GB": "AMENDE TVA", "fr_BE": "AMENDE TVA", "nl_BE": "AMENDE TVA" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "640910", "label": "AMENDE TVA NON PROPO", "labels": { "en_GB": "AMENDE TVA NON PROPO", "fr_BE": "AMENDE TVA NON PROPO", "nl_BE": "AMENDE TVA NON PROPO" }, "class": "6", "group": "64", "odooGroup": "640", "groupName": "640 Taxes Related to Operation", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "641000", "label": "Capital Losses on Ordinary Disposal of Fixed Assets", "labels": { "en_GB": "Capital Losses on Ordinary Disposal of Fixed Assets", "fr_BE": "Moins-values sur réalisations courantes d'immobilisations corporelles", "nl_BE": "Minderwaarden bij de courante realisatie van materiële vaste activa" }, "class": "6", "group": "64", "odooGroup": "641", "groupName": "641 Loss on Ordinary Disposal of Tangible Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "641010", "label": "Loss on ordinary disposal of tangible fixed assets: PC", "labels": { "en_GB": "Loss on ordinary disposal of tangible fixed assets: PC", "fr_BE": "Loss on ordinary disposal of tangible fixed assets: PC", "nl_BE": "Minderwaarde courante realisatie mva: PW" }, "class": "6", "group": "64", "odooGroup": "641", "groupName": "641 Loss on Ordinary Disposal of Tangible Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "641020", "label": "Loss on ordinary disposal of tangible fixed assets", "labels": { "en_GB": "Loss on ordinary disposal of tangible fixed assets", "fr_BE": "Loss on ordinary disposal of tangible fixed assets", "nl_BE": "Minderwaarde courante realisatie mva" }, "class": "6", "group": "64", "odooGroup": "641", "groupName": "641 Loss on Ordinary Disposal of Tangible Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "641030", "label": "Loss on ordinary disposal of tangible fixed assets FFA", "labels": { "en_GB": "Loss on ordinary disposal of tangible fixed assets FFA", "fr_BE": "Loss on ordinary disposal of tangible fixed assets FFA", "nl_BE": "Minderwaarde courante realisatie FVA" }, "class": "6", "group": "64", "odooGroup": "641", "groupName": "641 Loss on Ordinary Disposal of Tangible Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "642000", "label": "Loss on disposal of trade debtors", "labels": { "en_GB": "Loss on disposal of trade debtors", "fr_BE": "Moins-values sur réalisations de créances commerciales", "nl_BE": "Minderwaarden op de realisatie van handelsvorderingen" }, "class": "6", "group": "64", "odooGroup": "642", "groupName": "642 Loss on Ordinary Disposal of Trade Debtors", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "643000", "label": "COTISATION SOCIETES", "labels": { "en_GB": "Miscellaneous Operating Charges", "fr_BE": "COTISATION SOCIETES", "nl_BE": "Bedrijfskosten - Schenkingen" }, "class": "6", "group": "64", "odooGroup": "643", "groupName": "643 Gifts", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "643010", "label": "orporate contribution", "labels": { "en_GB": "orporate contribution", "fr_BE": "orporate contribution", "nl_BE": "Vennootschapsbijdrage" }, "class": "6", "group": "64", "odooGroup": "643", "groupName": "643 Gifts", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "643022", "label": "Fines", "labels": { "en_GB": "Fines", "fr_BE": "Fines", "nl_BE": "Boetes" }, "class": "6", "group": "64", "odooGroup": "643", "groupName": "643 Gifts", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "644000", "label": "Miscellaneous Operating Charges", "labels": { "en_GB": "Miscellaneous Operating Charges", "fr_BE": "Charges d'exploitation diverses", "nl_BE": "Diverse bedrijfskosten" }, "class": "6", "group": "64", "odooGroup": "644", "groupName": "644-648 Miscellaneous Operating Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "645000", "label": "Fines", "labels": { "en_GB": "Fines", "fr_BE": "Amendes", "nl_BE": "Boetes" }, "class": "6", "group": "64", "odooGroup": "644", "groupName": "644-648 Miscellaneous Operating Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "649000", "label": "Operating expenses capitalised as restructuring costs (-)", "labels": { "en_GB": "Operating expenses capitalised as restructuring costs (-)", "fr_BE": "Charges d'exploitation portées à l'actif au titre de frais de restructuration (-)", "nl_BE": "Als herstructureringskosten geactiveerde bedrijfskosten (-)" }, "class": "6", "group": "64", "odooGroup": "649", "groupName": "649 Operating Charges Carried to Assets as Restructuring Costs (-)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650000", "label": "CHARGES FINANCIERES", "labels": { "en_GB": "CHARGES FINANCIERES", "fr_BE": "CHARGES FINANCIERES", "nl_BE": "Rente, commissies en kosten verbonden aan schulden" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650010", "label": "Interest, commission and other charges relating to debts", "labels": { "en_GB": "Interest, commission and other charges relating to debts", "fr_BE": "Interest, commission and other charges relating to debts", "nl_BE": "Rente, commissies en kosten verbonden aan schulden" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650011", "label": "Debt charges \u003e 1 year", "labels": { "en_GB": "Debt charges \u003e 1 year", "fr_BE": "Debt charges \u003e 1 year", "nl_BE": "Intresten leningen \u003e 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650012", "label": "Debt charges \u003e 1 jaar", "labels": { "en_GB": "Debt charges \u003e 1 jaar", "fr_BE": "Debt charges \u003e 1 jaar", "nl_BE": "Intresten financieringen \u003e 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650013", "label": "Interest on leasing \u003e 1 jaar", "labels": { "en_GB": "Interest on leasing \u003e 1 jaar", "fr_BE": "Interest on leasing \u003e 1 jaar", "nl_BE": "Intresten leasingschulden \u003e 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650014", "label": "Interest on current account \u003e 1 jaar", "labels": { "en_GB": "Interest on current account \u003e 1 jaar", "fr_BE": "Interest on current account \u003e 1 jaar", "nl_BE": "Intresten rekening-courant \u003e 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650015", "label": "Debt charges \u003c 1 jaar", "labels": { "en_GB": "Debt charges \u003c 1 jaar", "fr_BE": "Debt charges \u003c 1 jaar", "nl_BE": "Intresten leningen \u003c 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650016", "label": "Debt charges \u003c 1 jaar", "labels": { "en_GB": "Debt charges \u003c 1 jaar", "fr_BE": "Debt charges \u003c 1 jaar", "nl_BE": "Intresten financieringen \u003c 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650017", "label": "Interest on leasing \u003c 1 jaar", "labels": { "en_GB": "Interest on leasing \u003c 1 jaar", "fr_BE": "Interest on leasing \u003c 1 jaar", "nl_BE": "Intresten leasingschulden \u003c 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650018", "label": "Interest on cash registers \u003c 1 jaar", "labels": { "en_GB": "Interest on cash registers \u003c 1 jaar", "fr_BE": "Interest on cash registers \u003c 1 jaar", "nl_BE": "Intresten kaskredieten \u003c 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650019", "label": "Interest on current account \u003c 1 jaar", "labels": { "en_GB": "Interest on current account \u003c 1 jaar", "fr_BE": "Interest on current account \u003c 1 jaar", "nl_BE": "Intresten rekening-courant \u003c 1 jaar" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650020", "label": "Default interest", "labels": { "en_GB": "Default interest", "fr_BE": "Default interest", "nl_BE": "Nalatigheidsintresten" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650030", "label": "INTERET S/ FINT", "labels": { "en_GB": "INTERET S/ FINT", "fr_BE": "INTERET S/ FINT", "nl_BE": "INTERET S/ FINT" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650060", "label": "INTERET DE RETARD", "labels": { "en_GB": "INTERET DE RETARD", "fr_BE": "INTERET DE RETARD", "nl_BE": "INTERET DE RETARD" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650070", "label": "INTERET IMPOT", "labels": { "en_GB": "INTERET IMPOT", "fr_BE": "INTERET IMPOT", "nl_BE": "INTERET IMPOT" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650100", "label": "FRAIS BANCAIRES", "labels": { "en_GB": "Depreciation of loan issue expenses", "fr_BE": "FRAIS BANCAIRES", "nl_BE": "Afschrijving van kosten bij uitgifte van leningen" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "650110", "label": "FRAIS STRIPE / AUTRES PLATEFORME", "labels": { "en_GB": "FRAIS STRIPE / AUTRES PLATEFORME", "fr_BE": "FRAIS STRIPE / AUTRES PLATEFORME", "nl_BE": "FRAIS STRIPE / AUTRES PLATEFORME" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650200", "label": "Capitalized interests (-)", "labels": { "en_GB": "Capitalized interests (-)", "fr_BE": "Intérêts intercalaires portés à l'actif (-)", "nl_BE": "Geactiveerde intercalaire interesten (-)" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650500", "label": "INTERET TVA", "labels": { "en_GB": "INTERET TVA", "fr_BE": "INTERET TVA", "nl_BE": "INTERET TVA" }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "650600", "label": "MAJORATIONS COTISATIONS SOC.", "labels": { "en_GB": "MAJORATIONS COTISATIONS SOC.", "fr_BE": "MAJORATIONS COTISATIONS SOC.", "nl_BE": "MAJORATIONS COTISATIONS SOC." }, "class": "6", "group": "65", "odooGroup": "650", "groupName": "650 Debt Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "651000", "label": "RED. VAL. ACTIFS CIRCULANTS", "labels": { "en_GB": "Loss on disposal of current assets", "fr_BE": "RED. VAL. ACTIFS CIRCULANTS", "nl_BE": "Waardeverminderingen op vlottende activa: toevoeging" }, "class": "6", "group": "65", "odooGroup": "651", "groupName": "651 Amounts Written Off Current Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "651100", "label": "Loss on disposal of current assets: write-backs (-)", "labels": { "en_GB": "Loss on disposal of current assets: write-backs (-)", "fr_BE": "Réductions de valeur sur actifs circulants - Reprises (-)", "nl_BE": "Waardeverminderingen op vlottende activa: terugneming (-)" }, "class": "6", "group": "65", "odooGroup": "651", "groupName": "651 Amounts Written Off Current Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "652000", "label": "-VALUES SUR REAL. ACTIFS CIRC.", "labels": { "en_GB": "Loss on disposal of current assets", "fr_BE": "-VALUES SUR REAL. ACTIFS CIRC.", "nl_BE": "Minderwaarden op de realisatie van vlottende activa" }, "class": "6", "group": "65", "odooGroup": "652", "groupName": "652 Capital Losses on Disposal of Current Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "653000", "label": "CHARGES D'ESCOMPTE DE CREANCES", "labels": { "en_GB": "Discount costs on amounts receivable", "fr_BE": "CHARGES D'ESCOMPTE DE CREANCES", "nl_BE": "Discontokosten op vorderingen" }, "class": "6", "group": "65", "odooGroup": "653", "groupName": "653 Discount Costs on Amounts Receivable", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "654000", "label": "ECARTS DE CHANGE DESAVANTAGEUX", "labels": { "en_GB": "Exchange differences", "fr_BE": "ECARTS DE CHANGE DESAVANTAGEUX", "nl_BE": "Negatieve wisselresultaten" }, "class": "6", "group": "65", "odooGroup": "654", "groupName": "654 Exchange Differences", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "654001", "label": "DIFFERENCES DE CHANGE EURO", "labels": { "en_GB": "DIFFERENCES DE CHANGE EURO", "fr_BE": "DIFFERENCES DE CHANGE EURO", "nl_BE": "DIFFERENCES DE CHANGE EURO" }, "class": "6", "group": "65", "odooGroup": "654", "groupName": "654 Exchange Differences", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "654100", "label": "ECART DE PAIEMENT", "labels": { "en_GB": "ECART DE PAIEMENT", "fr_BE": "ECART DE PAIEMENT", "nl_BE": "ECART DE PAIEMENT" }, "class": "6", "group": "65", "odooGroup": "654", "groupName": "654 Exchange Differences", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "655000", "label": "ECARTS DE CONVERSION DEVISES", "labels": { "en_GB": "Results from conversion of foreign currency - disadvantageous inventory difference on foreign currency", "fr_BE": "ECARTS DE CONVERSION DEVISES", "nl_BE": "Resultaten uit de omrekening van vreemde valuta negatief" }, "class": "6", "group": "65", "odooGroup": "655", "groupName": "655 Foreign Currency Translation Differences", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "656000", "label": "Provisions of a financial nature: Appropriations", "labels": { "en_GB": "Provisions of a financial nature: Appropriations", "fr_BE": "Provisions à caractère financier - Dotations", "nl_BE": "Voorzieningen met financieel karakter: toevoeging" }, "class": "6", "group": "65", "odooGroup": "656", "groupName": "656 Provisions of a Financial Nature", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "656100", "label": "INTERETS VA T 0834082", "labels": { "en_GB": "Provisions of a financial nature: Uses and write-backs (-)", "fr_BE": "INTERETS VA T 0834082", "nl_BE": "Voorzieningen met financieel karakter: besteding en terugnemingen (-)" }, "class": "6", "group": "65", "odooGroup": "656", "groupName": "656 Provisions of a Financial Nature", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "657000", "label": "ESCOMPTES ACCORDES", "labels": { "en_GB": "Miscellaneous financial charges", "fr_BE": "ESCOMPTES ACCORDES", "nl_BE": "Diverse financiële kosten" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "657010", "label": "Stripe fees", "labels": { "en_GB": "Stripe fees", "fr_BE": "Stripe fees", "nl_BE": "Stripe fees" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "657020", "label": "Transaction fees", "labels": { "en_GB": "Transaction fees", "fr_BE": "Transaction fees", "nl_BE": "Transaction fees" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "657030", "label": "wise fees", "labels": { "en_GB": "wise fees", "fr_BE": "wise fees", "nl_BE": "wise fees" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "657100", "label": "CONTROLE TVA", "labels": { "en_GB": "Bank charges", "fr_BE": "CONTROLE TVA", "nl_BE": "Bankkosten" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "657200", "label": "Disadvantageous payment differences", "labels": { "en_GB": "Disadvantageous payment differences", "fr_BE": "Frais bancaires", "nl_BE": "Negatieve betalingsverschillen" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "657500", "label": "FRAIS BANCONTACT", "labels": { "en_GB": "FRAIS BANCONTACT", "fr_BE": "FRAIS BANCONTACT", "nl_BE": "FRAIS BANCONTACT" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "657550", "label": "FRAIS DE BANQUE", "labels": { "en_GB": "FRAIS DE BANQUE", "fr_BE": "FRAIS DE BANQUE", "nl_BE": "FRAIS DE BANQUE" }, "class": "6", "group": "65", "odooGroup": "657", "groupName": "657-658 Miscellaneous Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "659000", "label": "Financial charges carried to assets as restructuring costs", "labels": { "en_GB": "Financial charges carried to assets as restructuring costs", "fr_BE": "Charges financières portées à l'actif au titre de frais de restructuration (-)", "nl_BE": "Als herstructureringskosten geactiveerde financiële kosten" }, "class": "6", "group": "65", "odooGroup": "659", "groupName": "659 Financial Charges Carried to Assets as Restructuring Costs (-)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "660000", "label": "CHARGES EXCEPTIONNELLES", "labels": { "en_GB": "Non-recurring depreciation of and non-recurring amounts written off (appropriations)", "fr_BE": "CHARGES EXCEPTIONNELLES", "nl_BE": "Niet-recurrente afschrijvingen en waardeverminderingen op oprichtingskosten" }, "class": "6", "group": "66", "odooGroup": "660", "groupName": "660 Non-Recurring Depreciation of and Amounts Written Off", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "660100", "label": "AMORTISSEMENT EXCEPTIONNEL IMMO CORP", "labels": { "en_GB": "Non-recurring depreciation of and non-recurring amounts written off of IFA", "fr_BE": "AMORTISSEMENT EXCEPTIONNEL IMMO CORP", "nl_BE": "Niet-recurrente afschrijvingen en waardeverminderingen op IVA" }, "class": "6", "group": "66", "odooGroup": "660", "groupName": "660 Non-Recurring Depreciation of and Amounts Written Off", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "660200", "label": "AMORTISSEMENT EXCEPTIONNEL IMMO INCORP", "labels": { "en_GB": "Non-recurring depreciation of and non-recurring amounts written off of TFA", "fr_BE": "AMORTISSEMENT EXCEPTIONNEL IMMO INCORP", "nl_BE": "Niet-recurrente afschrijvingen en waardeverminderingen op MVA" }, "class": "6", "group": "66", "odooGroup": "660", "groupName": "660 Non-Recurring Depreciation of and Amounts Written Off", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "660500", "label": "CONTROLE TVA", "labels": { "en_GB": "CONTROLE TVA", "fr_BE": "CONTROLE TVA", "nl_BE": "CONTROLE TVA" }, "class": "6", "group": "66", "odooGroup": "660", "groupName": "660 Non-Recurring Depreciation of and Amounts Written Off", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "661000", "label": "Amounts written off financial fixed assets (appropriations)", "labels": { "en_GB": "Amounts written off financial fixed assets (appropriations)", "fr_BE": "Réductions de valeur sur immobilisations financières (dotation)", "nl_BE": "Waardeverminderingen op financiële vaste activa (toevoeging)" }, "class": "6", "group": "66", "odooGroup": "661", "groupName": "661 Amounts Written Off Financial Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "662000", "label": "Provisions for non-recurring operating liabilities and charges", "labels": { "en_GB": "Provisions for non-recurring operating liabilities and charges", "fr_BE": "Provisions pour risques et charges d'exploitation non récurrents - Dotations", "nl_BE": "Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten: toevoeging" }, "class": "6", "group": "66", "odooGroup": "662", "groupName": "662 Provisions for Non-Recurring Liabilities and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "662010", "label": "Provisions for non-recurring operating liabilities and charges: Uses (-)", "labels": { "en_GB": "Provisions for non-recurring operating liabilities and charges: Uses (-)", "fr_BE": "Provisions pour risques et charges d'exploitation non récurrents - Utilisations (-)", "nl_BE": "Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten: besteding (-)" }, "class": "6", "group": "66", "odooGroup": "662", "groupName": "662 Provisions for Non-Recurring Liabilities and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "662100", "label": "Provisions for non-recurring operating liabilities and charges: Appropriations", "labels": { "en_GB": "Provisions for non-recurring operating liabilities and charges: Appropriations", "fr_BE": "Provisions pour risques et charges financiers non récurrents - Dotations", "nl_BE": "Voorzieningen voor niet-recurrente financiële risico's en -kosten: toevoeging" }, "class": "6", "group": "66", "odooGroup": "662", "groupName": "662 Provisions for Non-Recurring Liabilities and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "662110", "label": "Provisions for non-recurring operating liabilities and charges: Uses (-)", "labels": { "en_GB": "Provisions for non-recurring operating liabilities and charges: Uses (-)", "fr_BE": "Provisions pour risques et charges financiers non récurrents - Utilisations (-)", "nl_BE": "Voorzieningen voor niet-recurrente financiële risico's en -kosten: besteding (-)" }, "class": "6", "group": "66", "odooGroup": "662", "groupName": "662 Provisions for Non-Recurring Liabilities and Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "663000", "label": "Capital losses on disposal of fixed assets", "labels": { "en_GB": "Capital losses on disposal of fixed assets", "fr_BE": "Moins-values sur réalisation d'immobilisations incorporelles et corporelles", "nl_BE": "Minderwaarden op de realisatie van vaste activa" }, "class": "6", "group": "66", "odooGroup": "663", "groupName": "663 Capital Losses on Disposal of Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "663100", "label": "Capital Losses on Disposal of Financial Fixed Assets", "labels": { "en_GB": "Capital Losses on Disposal of Financial Fixed Assets", "fr_BE": "Moins-values sur réalisation d'immobilisations financières", "nl_BE": "Minderwaarden bij de realisatie van financiële vaste activa" }, "class": "6", "group": "66", "odooGroup": "663", "groupName": "663 Capital Losses on Disposal of Fixed Assets", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "664000", "label": "Other non-recurring operating charges", "labels": { "en_GB": "Other non-recurring operating charges", "fr_BE": "Autres charges d'exploitation non récurrentes", "nl_BE": "Andere niet-recurrente bedrijfskosten" }, "class": "6", "group": "66", "odooGroup": "664", "groupName": "664-667 Other Non-Recurring Operating Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "668000", "label": "Other non-recurring financial charges", "labels": { "en_GB": "Other non-recurring financial charges", "fr_BE": "Autres charges financières non récurrentes", "nl_BE": "Andere niet-recurrente financiële kosten" }, "class": "6", "group": "66", "odooGroup": "668", "groupName": "668 Other Non-Recurring Financial Charges", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "669000", "label": "Non-recurring operating charges carried to assets as restructuring costs (-)", "labels": { "en_GB": "Non-recurring operating charges carried to assets as restructuring costs (-)", "fr_BE": "Charges d'exploitation non récurrentes portées à l'actif au titre de frais de restructuration (-)", "nl_BE": "Als herstructureringskosten geactiveerde niet-recurrente bedrijfskosten (-)" }, "class": "6", "group": "66", "odooGroup": "669", "groupName": "669 Non-Recurring Charges Carried to Assets as Restructuring Costs (-)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "669100", "label": "Non-recurring financial charges carried to assets as restructuring costs", "labels": { "en_GB": "Non-recurring financial charges carried to assets as restructuring costs", "fr_BE": "Charges financières non récurrentes portées à l'actif au titre de frais de restructuration (-)", "nl_BE": "Als herstructureringskosten geactiveerde niet-recurrente financiële kosten (-)" }, "class": "6", "group": "66", "odooGroup": "669", "groupName": "669 Non-Recurring Charges Carried to Assets as Restructuring Costs (-)", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670000", "label": "IMPOTS BELGES S/RESULT. EXERC.", "labels": { "en_GB": "IMPOTS BELGES S/RESULT. EXERC.", "fr_BE": "IMPOTS BELGES S/RESULT. EXERC.", "nl_BE": "Verschuldigde of gestorte belastingen en voorheffingen op het resultaat van het boekjaar" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670001", "label": "Advance payment I of corporation tax", "labels": { "en_GB": "Advance payment I of corporation tax", "fr_BE": "Advance payment I of corporation tax", "nl_BE": "Voorafbetaling vennootschapsbelasting 1" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670002", "label": "Advance payment II of corporation tax", "labels": { "en_GB": "Advance payment II of corporation tax", "fr_BE": "Advance payment II of corporation tax", "nl_BE": "Voorafbetaling vennootschapsbelasting 2" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670003", "label": "Advance payment III of corporation tax", "labels": { "en_GB": "Advance payment III of corporation tax", "fr_BE": "Advance payment III of corporation tax", "nl_BE": "Voorafbetaling vennootschapsbelasting 3" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670004", "label": "Advance payment IV of corporation tax", "labels": { "en_GB": "Advance payment IV of corporation tax", "fr_BE": "Advance payment IV of corporation tax", "nl_BE": "Voorafbetaling vennootschapsbelasting 4" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670010", "label": "Withholding tax", "labels": { "en_GB": "Withholding tax", "fr_BE": "Withholding tax", "nl_BE": "Roerende voorheffing" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670100", "label": "Excess of income tax payments and withholding taxes paid included in assets (-)", "labels": { "en_GB": "Excess of income tax payments and withholding taxes paid included in assets (-)", "fr_BE": "Excédent de versements d'impôts et de précomptes porté à l'actif sur le résultat de l'exercice (-)", "nl_BE": "Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "670200", "label": "Estimated taxes payable", "labels": { "en_GB": "Estimated taxes payable", "fr_BE": "Charges fiscales estimées sur le résultat de l'exercice", "nl_BE": "Geraamde belastingen" }, "class": "6", "group": "67", "odooGroup": "670", "groupName": "670 Belgian Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "671000", "label": "IMPOTS BELGES S/RES. EX. ANT.", "labels": { "en_GB": "Additional income taxes due or paid", "fr_BE": "IMPOTS BELGES S/RES. EX. ANT.", "nl_BE": "Verschuldigde belastingen vorig boekjaar" }, "class": "6", "group": "67", "odooGroup": "671", "groupName": "671 Belgian Income Taxes on the Result of Prior Periods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "671100", "label": "Estimated taxes payable", "labels": { "en_GB": "Estimated taxes payable", "fr_BE": "Suppléments d'impôts estimés sur le résultat d'exercices antérieurs", "nl_BE": "Geraamde belastingsupplementen" }, "class": "6", "group": "67", "odooGroup": "671", "groupName": "671 Belgian Income Taxes on the Result of Prior Periods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "671200", "label": "Additional charges for income taxes provided for", "labels": { "en_GB": "Additional charges for income taxes provided for", "fr_BE": "Provisions fiscales constituées sur le résultat d'exercices antérieurs", "nl_BE": "Gevormde fiscale voorzieningen" }, "class": "6", "group": "67", "odooGroup": "671", "groupName": "671 Belgian Income Taxes on the Result of Prior Periods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "672000", "label": "IMPOTS ETR. S/RES. EXERCICE", "labels": { "en_GB": "Foreign income taxes on the result of the current period", "fr_BE": "IMPOTS ETR. S/RES. EXERCICE", "nl_BE": "Buitenlandse belastingen op het resultaat van het boekjaar" }, "class": "6", "group": "67", "odooGroup": "672", "groupName": "672 Foreign Income Taxes on the Result of the Current Period", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "673000", "label": "IMPOTS ETR. S/RES. EXERC. ANT.", "labels": { "en_GB": "Foreign income taxes on the result of prior periods", "fr_BE": "IMPOTS ETR. S/RES. EXERC. ANT.", "nl_BE": "Buitenlandse belastingen op het resultaat van vorige boekjaren" }, "class": "6", "group": "67", "odooGroup": "673", "groupName": "673 Foreign Income Taxes on the Result of Prior Periods", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "680000", "label": "TRANSFERTS AUX RESERVES IMMUNI", "labels": { "en_GB": "Transfer to deferred taxes", "fr_BE": "TRANSFERTS AUX RESERVES IMMUNI", "nl_BE": "Overboeking naar de uitgestelde belastingen" }, "class": "6", "group": "68", "odooGroup": "680", "groupName": "680 Transfer to Deferred Taxes", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "689000", "label": "Transfer to untaxed reserves", "labels": { "en_GB": "Transfer to untaxed reserves", "fr_BE": "Transfert aux réserves immunisées", "nl_BE": "Overboeking naar de belastingvrije reserves" }, "class": "6", "group": "68", "odooGroup": "689", "groupName": "689 Transfer to Untaxed Reserves", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "690000", "label": "PERTE REPORTEE DE L'EX. PRECED", "labels": { "en_GB": "Loss brought forward", "fr_BE": "PERTE REPORTEE DE L'EX. PRECED", "nl_BE": "Overgedragen verlies van het vorige boekjaar" }, "class": "6", "group": "69", "odooGroup": "690", "groupName": "690 Loss of the Preceding Period Brought Forward", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "691000", "label": "DOTATION A LA RESERVE LEGALE", "labels": { "en_GB": "Appropriations to contribution", "fr_BE": "DOTATION A LA RESERVE LEGALE", "nl_BE": "Toevoeging aan het kapitaal en aan de uitgiftepremie" }, "class": "6", "group": "69", "odooGroup": "691", "groupName": "691 Transfer to Allocated Funds and Other Reserves", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "692000", "label": "DOTATION AUX AUTRES RESERVES", "labels": { "en_GB": "Appropriations to reserves", "fr_BE": "DOTATION AUX AUTRES RESERVES", "nl_BE": "Toevoeging aan de reserves" }, "class": "6", "group": "69", "odooGroup": "692", "groupName": "692 Positive Result to be Carried Forward", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "693000", "label": "BENEFICE A REPORTER", "labels": { "en_GB": "Accumulated profits", "fr_BE": "BENEFICE A REPORTER", "nl_BE": "Over te dragen winst" }, "class": "6", "group": "69", "odooGroup": "69", "groupName": "69 Appropriation Account", "type": "expense", "reconcile": false, "deprecated": false, "used": true }, { "code": "694000", "label": "REMUNERATION DU CAPITAL", "labels": { "en_GB": "Remuneration of the cotribution", "fr_BE": "REMUNERATION DU CAPITAL", "nl_BE": "Vergoeding van het kapitaal" }, "class": "6", "group": "69", "odooGroup": "69", "groupName": "69 Appropriation Account", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "695000", "label": "ADMINISTRATEURS OU GERANTS", "labels": { "en_GB": "Directors’ or managers' entitlements", "fr_BE": "ADMINISTRATEURS OU GERANTS", "nl_BE": "Bestuurders of zaakvoerders" }, "class": "6", "group": "69", "odooGroup": "69", "groupName": "69 Appropriation Account", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "696000", "label": "AUTRES ALLOCATAIRES", "labels": { "en_GB": "Employee", "fr_BE": "AUTRES ALLOCATAIRES", "nl_BE": "Werknemers" }, "class": "6", "group": "69", "odooGroup": "69", "groupName": "69 Appropriation Account", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "697000", "label": "Other allocations entitlements", "labels": { "en_GB": "Other allocations entitlements", "fr_BE": "Other allocations entitlements", "nl_BE": "Andere rechthebbenden" }, "class": "6", "group": "69", "odooGroup": "69", "groupName": "69 Appropriation Account", "type": "expense", "reconcile": false, "deprecated": false, "used": false }, { "code": "700000", "label": "COTISATION DES MEMBRES", "labels": { "en_GB": "Turnover", "fr_BE": "COTISATION DES MEMBRES", "nl_BE": "Omzet" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "700001", "label": "CHIFFRE D'AFFAIRES 6%", "labels": { "en_GB": "Sales B2B", "fr_BE": "CHIFFRE D'AFFAIRES 6%", "nl_BE": "Verkopen B2B" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": false }, { "code": "700002", "label": "CHIFFRE D'AFFAIRES 12%", "labels": { "en_GB": "Sales B2C", "fr_BE": "CHIFFRE D'AFFAIRES 12%", "nl_BE": "Verkopen B2C" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": true }, { "code": "700003", "label": "CHIFFRE D'AFFAIRES 21%", "labels": { "en_GB": "CHIFFRE D'AFFAIRES 21%", "fr_BE": "CHIFFRE D'AFFAIRES 21%", "nl_BE": "CHIFFRE D'AFFAIRES 21%" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "700100", "label": "LOCATION SALLES", "labels": { "en_GB": "Sales rendered in E.E.C. (marchandises)", "fr_BE": "LOCATION SALLES", "nl_BE": "Verkopen: leden van de Europese gemeenschap (handelsgoederen)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": true }, { "code": "700110", "label": "C.A SPONSORSHIPS", "labels": { "en_GB": "C.A SPONSORSHIPS", "fr_BE": "C.A SPONSORSHIPS", "nl_BE": "C.A SPONSORSHIPS" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "700150", "label": "VENTE TICKETS ET EVENTS", "labels": { "en_GB": "VENTE TICKETS ET EVENTS", "fr_BE": "VENTE TICKETS ET EVENTS", "nl_BE": "VENTE TICKETS ET EVENTS" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "700200", "label": "REFACTURATION DES FRAIS", "labels": { "en_GB": "Sales rendered for export (marchandises)", "fr_BE": "REFACTURATION DES FRAIS", "nl_BE": "Verkopen: export (handelsgoederen)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": true }, { "code": "700300", "label": "Billed costs", "labels": { "en_GB": "Billed costs", "fr_BE": "Billed costs", "nl_BE": "Doorgerekende kosten" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "700400", "label": "C.A DIVERS", "labels": { "en_GB": "C.A DIVERS", "fr_BE": "C.A DIVERS", "nl_BE": "C.A DIVERS" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": true }, { "code": "700500", "label": "Sales Co-Contractor", "labels": { "en_GB": "Sales Co-Contractor", "fr_BE": "Ventes co-contractant", "nl_BE": "Verkopen medecontractant" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "700600", "label": "Intra-Community Deliveries", "labels": { "en_GB": "Intra-Community Deliveries", "fr_BE": "Ventes livraisons intracommunautaires", "nl_BE": "Intracommunautaire leveringen" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "700610", "label": "Intra-Community Services", "labels": { "en_GB": "Intra-Community Services", "fr_BE": "Ventes services intracommunautaires", "nl_BE": "Intracommunautaire diensten" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "700700", "label": "Non-EU Sales", "labels": { "en_GB": "Non-EU Sales", "fr_BE": "Ventes hors EU", "nl_BE": "Verkopen buiten de EU" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "700900", "label": "Extra accounting - requested invoices", "labels": { "en_GB": "Extra accounting - requested invoices", "fr_BE": "Extra accounting - requested invoices", "nl_BE": "Extra accounting - requested invoices" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "701000", "label": "Sales rendered in Belgium (finished goods)", "labels": { "en_GB": "Sales rendered in Belgium (finished goods)", "fr_BE": "Ventes en Belgique (produits finis)", "nl_BE": "Verkopen: België (gereed product)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "701100", "label": "Sales rendered in E.E.C. (finished goods)", "labels": { "en_GB": "Sales rendered in E.E.C. (finished goods)", "fr_BE": "Ventes dans l'UE (produits finis)", "nl_BE": "Verkopen: leden van de Europese gemeenschap (gereed product)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "701200", "label": "Sales rendered for export (finished goods)", "labels": { "en_GB": "Sales rendered for export (finished goods)", "fr_BE": "Ventes à l'exportation (produits finis)", "nl_BE": "Verkopen: export (gereed product)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "704100", "label": "ticket sales", "labels": { "en_GB": "ticket sales", "fr_BE": "ticket sales", "nl_BE": "ticket sales" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "704200", "label": "Lidmaatschap", "labels": { "en_GB": "Lidmaatschap", "fr_BE": "Lidmaatschap", "nl_BE": "Lidmaatschap" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": true, "deprecated": false, "used": true }, { "code": "705000", "label": "Services rendered in Belgium", "labels": { "en_GB": "Services rendered in Belgium", "fr_BE": "Prestations de services en Belgique", "nl_BE": "Dienstverlening in België" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "705100", "label": "Services rendered in E.E.C.", "labels": { "en_GB": "Services rendered in E.E.C.", "fr_BE": "Prestations de services dans l'UE", "nl_BE": "Dienstverlening in lidstaten van de E.E.G." }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "705200", "label": "Services rendered for export", "labels": { "en_GB": "Services rendered for export", "fr_BE": "Prestations de services hors l'UE", "nl_BE": "Dienstverlening buiten de E.E.G. (export)" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "707000", "label": "Sales current assets", "labels": { "en_GB": "Sales current assets", "fr_BE": "Sales current assets", "nl_BE": "Verkoop activa" }, "class": "7", "group": "70", "odooGroup": "700", "groupName": "700-707 Sales and Services Rendered", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "708000", "label": "Discounts, allowances and rebates allowed (-)", "labels": { "en_GB": "Discounts, allowances and rebates allowed (-)", "fr_BE": "Remises, ristournes et rabais accordés (-)", "nl_BE": "Toegekende kortingen, ristorno's en rabatten (-)" }, "class": "7", "group": "70", "odooGroup": "708", "groupName": "708 Discounts, Allowances and Rebates Allowed (-)", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "709000", "label": "Rounding of Payments in Euros", "labels": { "en_GB": "Rounding of Payments in Euros", "fr_BE": "Arrondissement des paiements en Euros", "nl_BE": "Afronding van betalingen in euro" }, "class": "7", "group": "70", "odooGroup": "70", "groupName": "70 Turnover", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "710000", "label": "VARIATION DES STOCKS ET COMM.", "labels": { "en_GB": "Increase (decrease) in stocks of finished goods and work and contracts in progress", "fr_BE": "VARIATION DES STOCKS ET COMM.", "nl_BE": "Toename (afname) in de voorraad goederen in bewerking en gereed product en in de bestellingen in uitvoering" }, "class": "7", "group": "71", "odooGroup": "71", "groupName": "71 Increase (Decrease) in Stocks of Finished Goods and Work and Contracts in Progress", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "712000", "label": "Increase (decrease) in stocks of work in progress", "labels": { "en_GB": "Increase (decrease) in stocks of work in progress", "fr_BE": "Variations des stocks d'en-cours de fabrication", "nl_BE": "Wijzigingen in de voorraad goederen in bewerking" }, "class": "7", "group": "71", "odooGroup": "712", "groupName": "712 Increase (Decrease) in Stocks of Work in Progress", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "713000", "label": "Increase (decrease) in stocks of finished goods", "labels": { "en_GB": "Increase (decrease) in stocks of finished goods", "fr_BE": "Variations des stocks de produits finis", "nl_BE": "Wijzigingen in de voorraad gereed product" }, "class": "7", "group": "71", "odooGroup": "713", "groupName": "713 Increase (Decrease) in Stocks of Finished Goods", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "715000", "label": "Increase (decrease) in stocks of immovable property intended for sale", "labels": { "en_GB": "Increase (decrease) in stocks of immovable property intended for sale", "fr_BE": "Variations des stocks des immeubles construits destinés à la vente", "nl_BE": "Wijzigingen in de voorraad onroerende goederen bestemd voor verkoop" }, "class": "7", "group": "71", "odooGroup": "715", "groupName": "715 Increase (Decrease) in Stocks of Immovable Property Constructed for Resale", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "717000", "label": "Increase (decrease) in contracts in progress", "labels": { "en_GB": "Increase (decrease) in contracts in progress", "fr_BE": "Variations des commandes en cours d'exécution - Valeur d'acquisition", "nl_BE": "Wijzigingen in de bestellingen in uitvoering" }, "class": "7", "group": "71", "odooGroup": "717", "groupName": "717 Increase (Decrease) in Contracts in Progress", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "717100", "label": "Increase (decrease) in contracts in progress: profit recognized", "labels": { "en_GB": "Increase (decrease) in contracts in progress: profit recognized", "fr_BE": "Variations des commandes en cours d'exécution - Bénéfice pris en compte", "nl_BE": "Wijzigingen in de bestellingen in uitvoering: toegerekende winst" }, "class": "7", "group": "71", "odooGroup": "717", "groupName": "717 Increase (Decrease) in Contracts in Progress", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "720000", "label": "PRODUCTION IMMOBILISEE", "labels": { "en_GB": "Produced fixed assets", "fr_BE": "PRODUCTION IMMOBILISEE", "nl_BE": "Geproduceerde vaste activa" }, "class": "7", "group": "72", "odooGroup": "72", "groupName": "72 Produced Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "730000", "label": "Membership Fees", "labels": { "en_GB": "Membership Fees", "fr_BE": "Cotisations", "nl_BE": "Lidgelden" }, "class": "7", "group": "73", "odooGroup": "730", "groupName": "730 Membership Fees", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "731000", "label": "Gifts", "labels": { "en_GB": "Gifts", "fr_BE": "Dons", "nl_BE": "Schenkingen" }, "class": "7", "group": "73", "odooGroup": "731", "groupName": "731 Gifts", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "732000", "label": "Legacies", "labels": { "en_GB": "Legacies", "fr_BE": "Legs", "nl_BE": "Legaten" }, "class": "7", "group": "73", "odooGroup": "732", "groupName": "732 Legacies", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "733000", "label": "Subsidies", "labels": { "en_GB": "Subsidies", "fr_BE": "Subsides", "nl_BE": "Subsidies" }, "class": "7", "group": "73", "odooGroup": "733", "groupName": "733 Subsidies", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "740000", "label": "AUTRES PRODUITS D'EXPLOITATION", "labels": { "en_GB": "Operating subsidies and compensatory notes", "fr_BE": "AUTRES PRODUITS D'EXPLOITATION", "nl_BE": "Bedrijfssubsidies en compenserende bedragen" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "740010", "label": "+VALUE /IMMOBILISATION CORPORELLE", "labels": { "en_GB": "+VALUE /IMMOBILISATION CORPORELLE", "fr_BE": "+VALUE /IMMOBILISATION CORPORELLE", "nl_BE": "+VALUE /IMMOBILISATION CORPORELLE" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "740020", "label": "INDEMNITE COVID 19", "labels": { "en_GB": "INDEMNITE COVID 19", "fr_BE": "INDEMNITE COVID 19", "nl_BE": "INDEMNITE COVID 19" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "740040", "label": "DONS RECUS", "labels": { "en_GB": "DONS RECUS", "fr_BE": "DONS RECUS", "nl_BE": "DONS RECUS" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "740041", "label": "SUBSIDES D'EXPLOITATION RECU", "labels": { "en_GB": "SUBSIDES D'EXPLOITATION RECU", "fr_BE": "SUBSIDES D'EXPLOITATION RECU", "nl_BE": "SUBSIDES D'EXPLOITATION RECU" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "740050", "label": "ATN DIVERS", "labels": { "en_GB": "ATN DIVERS", "fr_BE": "ATN DIVERS", "nl_BE": "ATN DIVERS" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "740100", "label": "REMBOURSEMENT ASSURANCE", "labels": { "en_GB": "REMBOURSEMENT ASSURANCE", "fr_BE": "REMBOURSEMENT ASSURANCE", "nl_BE": "KMO-portefeuille" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "740800", "label": "REDUCTION STRUCTURELLE", "labels": { "en_GB": "REDUCTION STRUCTURELLE", "fr_BE": "REDUCTION STRUCTURELLE", "nl_BE": "REDUCTION STRUCTURELLE" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "740900", "label": "REDUCTION PRECOMPTE PROF", "labels": { "en_GB": "REDUCTION PRECOMPTE PROF", "fr_BE": "REDUCTION PRECOMPTE PROF", "nl_BE": "REDUCTION PRECOMPTE PROF" }, "class": "7", "group": "74", "odooGroup": "74", "groupName": "74 Other Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "741000", "label": "Capital profits on ordinary disposal of tangible fixed assets", "labels": { "en_GB": "Capital profits on ordinary disposal of tangible fixed assets", "fr_BE": "Plus-values sur réalisations courantes d'immobilisations corporelles", "nl_BE": "Meerwaarden op de courante realisatie van materiële vaste activa" }, "class": "7", "group": "74", "odooGroup": "741", "groupName": "741 Capital Profits on Ordinary Disposal of Tangible Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "741010", "label": "Gain on ordinary disposal of tangible passenger cars", "labels": { "en_GB": "Gain on ordinary disposal of tangible passenger cars", "fr_BE": "Gain on ordinary disposal of tangible passenger cars", "nl_BE": "Meerwaarden realisatie personenwagens" }, "class": "7", "group": "74", "odooGroup": "741", "groupName": "741 Capital Profits on Ordinary Disposal of Tangible Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "741015", "label": "Gain on ordinary disposal of tangible other cars", "labels": { "en_GB": "Gain on ordinary disposal of tangible other cars", "fr_BE": "Gain on ordinary disposal of tangible other cars", "nl_BE": "Meerwaarden realisatie bedrijfswagens" }, "class": "7", "group": "74", "odooGroup": "741", "groupName": "741 Capital Profits on Ordinary Disposal of Tangible Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "741020", "label": "Capital profits on ordinary disposal of other tangible fixed assets", "labels": { "en_GB": "Capital profits on ordinary disposal of other tangible fixed assets", "fr_BE": "Capital profits on ordinary disposal of other tangible fixed assets", "nl_BE": "Meerwaarden realisatie overige materiële vaste activa" }, "class": "7", "group": "74", "odooGroup": "741", "groupName": "741 Capital Profits on Ordinary Disposal of Tangible Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "741030", "label": "Capital profits on ordinary disposal of financial assets", "labels": { "en_GB": "Capital profits on ordinary disposal of financial assets", "fr_BE": "Capital profits on ordinary disposal of financial assets", "nl_BE": "Meerwaarden realisatie financiële vaste activa" }, "class": "7", "group": "74", "odooGroup": "741", "groupName": "741 Capital Profits on Ordinary Disposal of Tangible Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "742000", "label": "Capital profits on disposal of trade debtors", "labels": { "en_GB": "Capital profits on disposal of trade debtors", "fr_BE": "Plus-values sur réalisation de créances commerciales", "nl_BE": "Meerwaarden op de realisatie van handelsvorderingen" }, "class": "7", "group": "74", "odooGroup": "742", "groupName": "742 Capital Profits on Disposal of Trade Debtors", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743000", "label": "Miscellaneous operating income", "labels": { "en_GB": "Miscellaneous operating income", "fr_BE": "Produits d'exploitation divers", "nl_BE": "Diverse bedrijfsopbrengsten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "743001", "label": "Recettes events", "labels": { "en_GB": "Recettes events", "fr_BE": "Recettes events", "nl_BE": "Recettes events" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743010", "label": "Commissions received", "labels": { "en_GB": "Commissions received", "fr_BE": "Commissions received", "nl_BE": "Ontvangen commissies" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743020", "label": "Withholding tax reduction", "labels": { "en_GB": "Withholding tax reduction", "fr_BE": "Withholding tax reduction", "nl_BE": "Vermindering bedrijfsvoorheffing" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743030", "label": "Recovery of guaranteed wages", "labels": { "en_GB": "Recovery of guaranteed wages", "fr_BE": "Recovery of guaranteed wages", "nl_BE": "Terugbetaling gewaarborgd loon" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743050", "label": "Meal vouchers", "labels": { "en_GB": "Meal vouchers", "fr_BE": "Meal vouchers", "nl_BE": "Maaltijdcheques (werknemersgedeelte)" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743060", "label": "Damages", "labels": { "en_GB": "Damages", "fr_BE": "Damages", "nl_BE": "Schadevergoedingen" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743070", "label": "Recovery of passenger car costs", "labels": { "en_GB": "Recovery of passenger car costs", "fr_BE": "Recovery of passenger car costs", "nl_BE": "Gerecupereerde kosten personenwagens" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "743080", "label": "Charged passenger car use", "labels": { "en_GB": "Charged passenger car use", "fr_BE": "Charged passenger car use", "nl_BE": "Aangerekend gebruik personenwagens" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "744000", "label": "Rental income", "labels": { "en_GB": "Rental income", "fr_BE": "Rental income", "nl_BE": "Huuropbrengsten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745200", "label": "Benefits in kind", "labels": { "en_GB": "Benefits in kind", "fr_BE": "Benefits in kind", "nl_BE": "Voordelen alle aard" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745201", "label": "Benefits in kind passenger car", "labels": { "en_GB": "Benefits in kind passenger car", "fr_BE": "Benefits in kind passenger car", "nl_BE": "Voordelen alle aard PW" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745202", "label": "Benefits in kind passenger car", "labels": { "en_GB": "Benefits in kind passenger car", "fr_BE": "Benefits in kind passenger car", "nl_BE": "Voordeel alle aard personenwagen bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745210", "label": "Benefits in kind gsm", "labels": { "en_GB": "Benefits in kind gsm", "fr_BE": "Benefits in kind gsm", "nl_BE": "Voordeel alle aard gsm bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745211", "label": "Benefits in kind phone", "labels": { "en_GB": "Benefits in kind phone", "fr_BE": "Benefits in kind phone", "nl_BE": "Voordeel alle aard telefoon bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745212", "label": "Benefits in kind PVgsm and phone directors", "labels": { "en_GB": "Benefits in kind PVgsm and phone directors", "fr_BE": "Benefits in kind PVgsm and phone directors", "nl_BE": "Voordeel alle aard GSM \u0026 telefoon bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745213", "label": "Benefits in kind internet directors", "labels": { "en_GB": "Benefits in kind internet directors", "fr_BE": "Benefits in kind internet directors", "nl_BE": "Voordeel alle aard internet bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745214", "label": "Benefits in kind PC directors", "labels": { "en_GB": "Benefits in kind PC directors", "fr_BE": "Benefits in kind PC directors", "nl_BE": "Voordeel alle aard PC bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745215", "label": "Benefits in kind tablet directors", "labels": { "en_GB": "Benefits in kind tablet directors", "fr_BE": "Benefits in kind tablet directors", "nl_BE": "Voordeel alle aard tablet bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745216", "label": "Benefits in kind occupancy company directors", "labels": { "en_GB": "Benefits in kind occupancy company directors", "fr_BE": "Benefits in kind occupancy company directors", "nl_BE": "Voordeel alle aard bewoning bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745217", "label": "Benefits in kind heating directors", "labels": { "en_GB": "Benefits in kind heating directors", "fr_BE": "Benefits in kind heating directors", "nl_BE": "Voordeel alle aard verwarming bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745218", "label": "Benefits in kind electricity directors", "labels": { "en_GB": "Benefits in kind electricity directors", "fr_BE": "Benefits in kind electricity directors", "nl_BE": "Voordeel alle aard elektriciteit bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745219", "label": "Benefits in kind utilities directors", "labels": { "en_GB": "Benefits in kind utilities directors", "fr_BE": "Benefits in kind utilities directors", "nl_BE": "Voordeel alle aard nutsvoorzieningen bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745220", "label": "Benefits in kind others directors", "labels": { "en_GB": "Benefits in kind others directors", "fr_BE": "Benefits in kind others directors", "nl_BE": "Voordeel alle aard overige bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745230", "label": "Benefits in kind social contributions directors", "labels": { "en_GB": "Benefits in kind social contributions directors", "fr_BE": "Benefits in kind social contributions directors", "nl_BE": "Voordeel alle aard sociale bijdragen bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "745231", "label": "Benefits in kind (S)FSP directors", "labels": { "en_GB": "Benefits in kind (S)FSP directors", "fr_BE": "Benefits in kind (S)FSP directors", "nl_BE": "Voordeel alle aard (S)VAPZ bedrijfsleider" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "746000", "label": "Recovery of costs", "labels": { "en_GB": "Recovery of costs", "fr_BE": "Recovery of costs", "nl_BE": "Diverse gerecupereerde kosten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "746170", "label": "ATN VOITURE", "labels": { "en_GB": "ATN VOITURE", "fr_BE": "ATN VOITURE", "nl_BE": "ATN VOITURE" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "746180", "label": "ATN DIVERS", "labels": { "en_GB": "ATN DIVERS", "fr_BE": "ATN DIVERS", "nl_BE": "ATN DIVERS" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "746400", "label": "Billed costs", "labels": { "en_GB": "Billed costs", "fr_BE": "Billed costs", "nl_BE": "Doorgerekende kosten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "746401", "label": "Billed costs passenger car", "labels": { "en_GB": "Billed costs passenger car", "fr_BE": "Billed costs passenger car", "nl_BE": "Doorgerekende autokosten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "749000", "label": "Miscellaneous other operating income", "labels": { "en_GB": "Miscellaneous other operating income", "fr_BE": "Miscellaneous other operating income", "nl_BE": "Diverse overige bedrijfsopbrengsten" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "749001", "label": "SPONSORING (Open Collective)", "labels": { "en_GB": "SPONSORING (Open Collective)", "fr_BE": "SPONSORING (Open Collective)", "nl_BE": "SPONSORING (Open Collective)" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "749100", "label": "Exoneration PRP", "labels": { "en_GB": "Exoneration PRP", "fr_BE": "Exoneration PRP", "nl_BE": "Exoneration PRP" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "749101", "label": "Récupération ATN", "labels": { "en_GB": "Récupération ATN", "fr_BE": "Récupération ATN", "nl_BE": "Récupération ATN" }, "class": "7", "group": "74", "odooGroup": "743", "groupName": "743-749 Miscellaneous Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "750000", "label": "PROD. DES IMMOB. FINANCIERES", "labels": { "en_GB": "Income from financial fixed assets", "fr_BE": "PROD. DES IMMOB. FINANCIERES", "nl_BE": "Opbrengsten uit financiële vaste activa" }, "class": "7", "group": "75", "odooGroup": "750", "groupName": "750 Income From Financial Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751000", "label": "PROD. DES ACTIFS CIRCULANTS", "labels": { "en_GB": "Income from current assets", "fr_BE": "PROD. DES ACTIFS CIRCULANTS", "nl_BE": "Opbrengsten uit vlottende activa" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751010", "label": "Interest on trade receivables", "labels": { "en_GB": "Interest on trade receivables", "fr_BE": "Interest on trade receivables", "nl_BE": "Interesten op handelsvorderingen" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751020", "label": "Interest on current account", "labels": { "en_GB": "Interest on current account", "fr_BE": "Interest on current account", "nl_BE": "Interesten op rekening-courant" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751040", "label": "Equity income", "labels": { "en_GB": "Equity income", "fr_BE": "Equity income", "nl_BE": "Opbrengsten uit aandelen" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751050", "label": "Income from fixed-income securities", "labels": { "en_GB": "Income from fixed-income securities", "fr_BE": "Income from fixed-income securities", "nl_BE": "Opbrengsten uit vastrentende effecten" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751060", "label": "Interests from fixed-term deposits", "labels": { "en_GB": "Interests from fixed-term deposits", "fr_BE": "Interests from fixed-term deposits", "nl_BE": "Intresten van termijndeposito's" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "751070", "label": "Credit bank interest", "labels": { "en_GB": "Credit bank interest", "fr_BE": "Credit bank interest", "nl_BE": "Creditbankintresten" }, "class": "7", "group": "75", "odooGroup": "751", "groupName": "751 Income From Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "752000", "label": "+VALUES SUR REAL. ACTIFS CIRC.", "labels": { "en_GB": "Gain on disposal of current assets", "fr_BE": "+VALUES SUR REAL. ACTIFS CIRC.", "nl_BE": "Meerwaarden op de realisatie van vlottende activa" }, "class": "7", "group": "75", "odooGroup": "752", "groupName": "752 Capital Profits on Disposal of Current Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "753000", "label": "SUBSIDES EN CAPITAL, INTERETS", "labels": { "en_GB": "SUBSIDES EN CAPITAL, INTERETS", "fr_BE": "SUBSIDES EN CAPITAL, INTERETS", "nl_BE": "SUBSIDES EN CAPITAL, INTERETS" }, "class": "7", "group": "75", "odooGroup": "75", "groupName": "75 Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "753010", "label": "Investment grants and interest subsidies", "labels": { "en_GB": "Investment grants and interest subsidies", "fr_BE": "Investment grants and interest subsidies", "nl_BE": "Kapitaalsubsidies" }, "class": "7", "group": "75", "odooGroup": "75", "groupName": "75 Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "753020", "label": "Interest subsidies", "labels": { "en_GB": "Interest subsidies", "fr_BE": "Interest subsidies", "nl_BE": "Interestsubsidies" }, "class": "7", "group": "75", "odooGroup": "75", "groupName": "75 Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "754000", "label": "ECARTS DE CHANGE AVANTAGEUX", "labels": { "en_GB": "Exchange Results", "fr_BE": "ECARTS DE CHANGE AVANTAGEUX", "nl_BE": "Financiële opbrengsten - Wisselresultaten" }, "class": "7", "group": "75", "odooGroup": "754", "groupName": "754 Exchange Differences", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "754001", "label": "DIFFERENCES DE CHANGE EURO", "labels": { "en_GB": "DIFFERENCES DE CHANGE EURO", "fr_BE": "DIFFERENCES DE CHANGE EURO", "nl_BE": "DIFFERENCES DE CHANGE EURO" }, "class": "7", "group": "75", "odooGroup": "754", "groupName": "754 Exchange Differences", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "754100", "label": "ECART CONVERSION EURO", "labels": { "en_GB": "ECART CONVERSION EURO", "fr_BE": "ECART CONVERSION EURO", "nl_BE": "ECART CONVERSION EURO" }, "class": "7", "group": "75", "odooGroup": "754", "groupName": "754 Exchange Differences", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "754200", "label": "DIFFERENCE DE PAIEMENT", "labels": { "en_GB": "DIFFERENCE DE PAIEMENT", "fr_BE": "DIFFERENCE DE PAIEMENT", "nl_BE": "DIFFERENCE DE PAIEMENT" }, "class": "7", "group": "75", "odooGroup": "754", "groupName": "754 Exchange Differences", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "755000", "label": "ECARTS DE CONVERSION DEVISES", "labels": { "en_GB": "Results from the conversion of foreign currencies", "fr_BE": "ECARTS DE CONVERSION DEVISES", "nl_BE": "Resultaten uit de omrekening van vreemde valuta" }, "class": "7", "group": "75", "odooGroup": "755", "groupName": "755 Foreign Currency Translation Differences", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "756000", "label": "Miscellaneous Financial Income", "labels": { "en_GB": "Miscellaneous Financial Income", "fr_BE": "Produits financiers divers", "nl_BE": "Diverse financiële opbrengsten" }, "class": "7", "group": "75", "odooGroup": "756", "groupName": "756-759 Miscellaneous Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "756010", "label": "Payment discounts received", "labels": { "en_GB": "Payment discounts received", "fr_BE": "Payment discounts received", "nl_BE": "Ontvangen betalingskortingen" }, "class": "7", "group": "75", "odooGroup": "756", "groupName": "756-759 Miscellaneous Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "756020", "label": "Miscellaneous financial income", "labels": { "en_GB": "Miscellaneous financial income", "fr_BE": "Miscellaneous financial income", "nl_BE": "Andere diverse financiële opbrengsten" }, "class": "7", "group": "75", "odooGroup": "756", "groupName": "756-759 Miscellaneous Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "757000", "label": "ESCOMPTES DEDUITS", "labels": { "en_GB": "Positive payment differences", "fr_BE": "ESCOMPTES DEDUITS", "nl_BE": "Positieve betalingsverschillen" }, "class": "7", "group": "75", "odooGroup": "756", "groupName": "756-759 Miscellaneous Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "757100", "label": "Positive Payment Differences", "labels": { "en_GB": "Positive Payment Differences", "fr_BE": "Différences de paiement positives", "nl_BE": "Positieve betalingsverschillen" }, "class": "7", "group": "75", "odooGroup": "756", "groupName": "756-759 Miscellaneous Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "760000", "label": "PRODUITS EXCEPTIONNELS", "labels": { "en_GB": "Write-back of depreciation and of amounts written off Intangible fixed assets", "fr_BE": "PRODUITS EXCEPTIONNELS", "nl_BE": "Terugneming van afschrijvingen en waardeverminderingen op IVA" }, "class": "7", "group": "76", "odooGroup": "760", "groupName": "760 Write-Back of Depreciation and of Amounts Written Off", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "760100", "label": "Write-back of depreciation and of amounts written off Tangible fixed assets", "labels": { "en_GB": "Write-back of depreciation and of amounts written off Tangible fixed assets", "fr_BE": "Reprises d'amortissements et de réductions de valeur sur immobilisations corporelles", "nl_BE": "Terugneming van afschrijvingen en waardeverminderingen op MVA" }, "class": "7", "group": "76", "odooGroup": "760", "groupName": "760 Write-Back of Depreciation and of Amounts Written Off", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "761000", "label": "Write-back of amounts written off financial fixed assets", "labels": { "en_GB": "Write-back of amounts written off financial fixed assets", "fr_BE": "Reprises de réductions de valeur sur immobilisations financières", "nl_BE": "Terugneming van waardeverminderingen op FVA" }, "class": "7", "group": "76", "odooGroup": "761", "groupName": "761 Write-Back of Amounts Written Down Financial Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "762000", "label": "Write-back of provisions for non recurring liabilities and charges", "labels": { "en_GB": "Write-back of provisions for non recurring liabilities and charges", "fr_BE": "Reprises de provisions pour risques et charges d'exploitation non récurrents", "nl_BE": "Terugneming van voorzieningen voor niet-recurrente bedrijfsrisico's en kosten" }, "class": "7", "group": "76", "odooGroup": "762", "groupName": "762 Write-Back of Provisions for Non-Recurring Liabilities and Charges", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "762100", "label": "Write-back of provisions for non recurring financial liabilities and charges", "labels": { "en_GB": "Write-back of provisions for non recurring financial liabilities and charges", "fr_BE": "Reprises de provisions pour risques et charges financiers non récurrents", "nl_BE": "Terugneming van voorzieningen voor niet-recurrente financiële risico's en kosten" }, "class": "7", "group": "76", "odooGroup": "762", "groupName": "762 Write-Back of Provisions for Non-Recurring Liabilities and Charges", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "763000", "label": "Capital Profit on Disposal of Intangible and Tangible Fixed Assets", "labels": { "en_GB": "Capital Profit on Disposal of Intangible and Tangible Fixed Assets", "fr_BE": "Plus-values sur réalisation d'immobilisations incorporelles et corporelles", "nl_BE": "Meerwaarden op de realisatie van immateriële en materiële vaste activa" }, "class": "7", "group": "76", "odooGroup": "763", "groupName": "763 Capital Profits on Disposal of Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "763010", "label": "Capital gain on disposal of intangible and tangible fixed assets", "labels": { "en_GB": "Capital gain on disposal of intangible and tangible fixed assets", "fr_BE": "Capital gain on disposal of intangible and tangible fixed assets", "nl_BE": "Meerwaarden op de realisatie van IVA" }, "class": "7", "group": "76", "odooGroup": "763", "groupName": "763 Capital Profits on Disposal of Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "763020", "label": "Capital gain on disposal of tangible fixed assets", "labels": { "en_GB": "Capital gain on disposal of tangible fixed assets", "fr_BE": "Capital gain on disposal of tangible fixed assets", "nl_BE": "Meerwaarden op de realisatie van MVA" }, "class": "7", "group": "76", "odooGroup": "763", "groupName": "763 Capital Profits on Disposal of Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "763100", "label": "Capital gain on disposal of financial assets", "labels": { "en_GB": "Capital gain on disposal of financial assets", "fr_BE": "Plus-values sur réalisation d'immobilisations financières", "nl_BE": "Meerwaarden op de realisatie van FVA" }, "class": "7", "group": "76", "odooGroup": "763", "groupName": "763 Capital Profits on Disposal of Fixed Assets", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "764000", "label": "Other non-recurring operating income", "labels": { "en_GB": "Other non-recurring operating income", "fr_BE": "Autres bénéfices d'exploitation non récurrents", "nl_BE": "Andere niet-recurrente opbrengsten" }, "class": "7", "group": "76", "odooGroup": "764", "groupName": "764-768 Other Non-Recurring Operating Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "769000", "label": "Other non-recurring financial income", "labels": { "en_GB": "Other non-recurring financial income", "fr_BE": "Autres produits financiers non récurrents", "nl_BE": "Andere niet-recurrente financiële opbrengsten" }, "class": "7", "group": "76", "odooGroup": "769", "groupName": "769 Other Non-Recurring Financial Income", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "770000", "label": "Adjustment of Income Taxes", "labels": { "en_GB": "Adjustment of Income Taxes", "fr_BE": "Régularisation d'impôts", "nl_BE": "Regularisering van belastingen" }, "class": "7", "group": "77", "odooGroup": "77", "groupName": "77 Adjustment of Income Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "771000", "label": "IMPOTS BELGES SUR RESULTAT", "labels": { "en_GB": "Adjustment of taxes due or paid", "fr_BE": "IMPOTS BELGES SUR RESULTAT", "nl_BE": "Regularisering van verschuldigde of betaalde belastingen" }, "class": "7", "group": "77", "odooGroup": "77", "groupName": "77 Adjustment of Income Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "771100", "label": "Adjustment of estimated taxes", "labels": { "en_GB": "Adjustment of estimated taxes", "fr_BE": "Adjustment of estimated taxes", "nl_BE": "Regularisering van geraamde belastingen" }, "class": "7", "group": "77", "odooGroup": "77", "groupName": "77 Adjustment of Income Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "771200", "label": "Tax provisions written back", "labels": { "en_GB": "Tax provisions written back", "fr_BE": "Tax provisions written back", "nl_BE": "Terugneming van fiscale voorzieningen" }, "class": "7", "group": "77", "odooGroup": "77", "groupName": "77 Adjustment of Income Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "773000", "label": "IMPOTS ETRANGERS SUR RESULTAT", "labels": { "en_GB": "Foreign income taxes", "fr_BE": "IMPOTS ETRANGERS SUR RESULTAT", "nl_BE": "Buitenlandse belastingen op het resultaat" }, "class": "7", "group": "77", "odooGroup": "77", "groupName": "77 Adjustment of Income Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "780000", "label": "PRELEVEMENTS RESERVES IMMUNIS.", "labels": { "en_GB": "Transfers from deferred taxes", "fr_BE": "PRELEVEMENTS RESERVES IMMUNIS.", "nl_BE": "Onttrekkingen aan de uitgestelde belastingen" }, "class": "7", "group": "78", "odooGroup": "780", "groupName": "780 Transfer From Deferred Taxes", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "789000", "label": "Transfers from untaxed reserves", "labels": { "en_GB": "Transfers from untaxed reserves", "fr_BE": "Prélèvement sur les réserves immunisées", "nl_BE": "Onttrekkingen aan de belastingvrije reserves" }, "class": "7", "group": "78", "odooGroup": "789", "groupName": "789 Transfer From Untaxed Reserves", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "790000", "label": "BENEFICE REPORTE EXERCICE PREC", "labels": { "en_GB": "Profit from the preceding period brought forward", "fr_BE": "BENEFICE REPORTE EXERCICE PREC", "nl_BE": "Overgedragen winst van het vorige boekjaar" }, "class": "7", "group": "79", "odooGroup": "790", "groupName": "790 Positive Result From the Preceding Period Brought Forward", "type": "income", "reconcile": false, "deprecated": false, "used": true }, { "code": "791000", "label": "PRELEV. S/CAPITAL,PRIMES EMMIS", "labels": { "en_GB": "Transfer from contributions", "fr_BE": "PRELEV. S/CAPITAL,PRIMES EMMIS", "nl_BE": "Onttrekking aan het kapitaal en aan de uitgiftepremies" }, "class": "7", "group": "79", "odooGroup": "791", "groupName": "791 Other Reserves", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "792000", "label": "PRELEV. SUR LES RESERVES", "labels": { "en_GB": "Transfer from reserves", "fr_BE": "PRELEV. SUR LES RESERVES", "nl_BE": "Onttrekking aan de reserves" }, "class": "7", "group": "79", "odooGroup": "792", "groupName": "792 Withdrawals From Reserves", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "793000", "label": "PERTE A REPORTER", "labels": { "en_GB": "Accumulated losses", "fr_BE": "PERTE A REPORTER", "nl_BE": "Over te dragen verlies" }, "class": "7", "group": "79", "odooGroup": "793", "groupName": "793 Negative Result to Be Carried Forward", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "794000", "label": "INTERV. ASSOCIES DS PERTE", "labels": { "en_GB": "Shareholders' (or owners') contribuion in respect of losses", "fr_BE": "INTERV. ASSOCIES DS PERTE", "nl_BE": "Tussenkomst van vennoten (of van de eigenaar) in het verlies" }, "class": "7", "group": "79", "odooGroup": "79", "groupName": "79 Appropriation Account", "type": "income", "reconcile": false, "deprecated": false, "used": false }, { "code": "999000", "label": "Report à nouveau", "labels": { "en_GB": "Report à nouveau", "fr_BE": "Report à nouveau", "nl_BE": "Report à nouveau" }, "class": "9", "group": "99", "type": "equity", "reconcile": false, "deprecated": false, "used": false }, { "code": "999999", "label": "Uitgekeerde winsten/verliezen", "labels": { "en_GB": "Uitgekeerde winsten/verliezen", "fr_BE": "Profits/pertes non distribués", "nl_BE": "Niet-uitgekeerde winsten/verliezen" }, "class": "9", "group": "99", "type": "equity_unaffected", "reconcile": false, "deprecated": false, "used": false } ] }