Financial balance sheets and transactions by sectors; NA, 1995-2017

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Institutional sectors Not consolidated/Consolidated Balance sheets and transactions Assets Other accounts receivable/payable Total (mln euro) Assets Other accounts receivable/payable Trade credits and advances (mln euro) Assets Other accounts receivable/payable Other receivable/payable (mln euro) Liabilities Other accounts receivable/payable Total (mln euro) Liabilities Other accounts receivable/payable Trade credits and advances (mln euro) Liabilities Other accounts receivable/payable Other receivable/payable (mln euro)
Total domestic sectors Not consolidated Opening balance sheet 434,431 111,041 323,390 459,806 91,310 368,496
Financial transactions 12,430 5,184 7,246 21,301 3,532 17,769
Total other changes -726 -2 -724 -2,193 0 -2,193
Price changes and revaluations -753 -2 -751 -1,159 0 -1,159
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 446,135 116,223 329,912 478,914 94,842 384,072
Consolidated Opening balance sheet 113,842 41,868 71,974 139,217 22,137 117,080
Financial transactions -1,724 -138 -1,586 7,147 -1,790 8,937
Total other changes -601 -2 -599 -2,068 0 -2,068
Price changes and revaluations -628 -2 -626 -1,034 0 -1,034
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 111,517 41,728 69,789 144,296 20,347 123,949
The non-financial corporations sector Not consolidated Opening balance sheet 180,975 89,460 91,515 129,707 68,585 61,122
Financial transactions 10,910 2,888 8,022 1,397 1,668 -271
Total other changes -74 -2 -72 13 0 13
Price changes and revaluations -74 -2 -72 13 0 13
Other volume changes 0 0 0 0 0 0
Closing balance sheet 191,811 92,346 99,465 131,117 70,253 60,864
Consolidated Opening balance sheet 136,864 59,576 77,288 85,596 38,701 46,895
Financial transactions 9,422 1,400 8,022 -91 180 -271
Total other changes -74 -2 -72 13 0 13
Price changes and revaluations -74 -2 -72 13 0 13
Other volume changes 0 0 0 0 0 0
Closing balance sheet 146,212 60,974 85,238 85,518 38,881 46,637
Financial corporations Not consolidated Opening balance sheet 142,207 3,147 139,060 198,879 3,036 195,843
Financial transactions 364 714 -350 7,920 357 7,563
Total other changes -648 0 -648 -2,206 0 -2,206
Price changes and revaluations -675 0 -675 -1,172 0 -1,172
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 141,923 3,861 138,062 204,593 3,393 201,200
Consolidated Opening balance sheet 91,904 3,147 88,757 148,576 3,036 145,540
Financial transactions 1,291 714 577 8,847 357 8,490
Total other changes -452 0 -452 -2,010 0 -2,010
Price changes and revaluations -479 0 -479 -976 0 -976
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 92,743 3,861 88,882 155,413 3,393 152,020
Monetary financial institutions Not consolidated Opening balance sheet 6,884 435 6,449 19,214 876 18,338
Financial transactions -52 108 -160 1,340 140 1,200
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 6,832 543 6,289 20,554 1,016 19,538
Consolidated Opening balance sheet 6,423 435 5,988 18,753 876 17,877
Financial transactions -742 108 -850 650 140 510
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 5,681 543 5,138 19,403 1,016 18,387
Central bank Not consolidated Opening balance sheet 1,997 17 1,980 2,256 235 2,021
Financial transactions 10 0 10 15 18 -3
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 2,007 17 1,990 2,271 253 2,018
Consolidated Opening balance sheet 1,997 17 1,980 2,256 235 2,021
Financial transactions 10 0 10 15 18 -3
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 2,007 17 1,990 2,271 253 2,018
Deposit-taking corporations and MMFs Not consolidated Opening balance sheet 4,887 418 4,469 16,958 641 16,317
Financial transactions -62 108 -170 1,325 122 1,203
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 4,825 526 4,299 18,283 763 17,520
Consolidated Opening balance sheet 4,872 418 4,454 16,943 641 16,302
Financial transactions -752 108 -860 635 122 513
Total other changes 0 0 0 0 0 0
Price changes and revaluations 0 0 0 0 0 0
Other volume changes 0 0 0 0 0 0
Closing balance sheet 4,120 526 3,594 17,578 763 16,815
Other financial institutions Not consolidated Opening balance sheet 100,011 1,385 98,626 114,144 1,172 112,972
Financial transactions 2,359 507 1,852 5,219 221 4,998
Total other changes -657 0 -657 -2,140 0 -2,140
Price changes and revaluations -684 0 -684 -1,106 0 -1,106
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 101,713 1,892 99,821 117,223 1,393 115,830
Consolidated Opening balance sheet 95,750 1,385 94,365 109,883 1,172 108,711
Financial transactions 3,854 507 3,347 6,714 221 6,493
Total other changes -525 0 -525 -2,008 0 -2,008
Price changes and revaluations -552 0 -552 -974 0 -974
Other volume changes 27 0 27 -1,034 0 -1,034
Closing balance sheet 99,079 1,892 97,187 114,589 1,393 113,196
Non-MMF investment funds Not consolidated Opening balance sheet 6,886 359 6,527 5,813 311 5,502
Financial transactions -2,841 19 -2,860 -177 -2 -175
Total other changes -247 0 -247 -791 0 -791
Price changes and revaluations -247 0 -247 -791 0 -791
Other volume changes 0 0 0 0 0 0
Closing balance sheet 3,798 378 3,420 4,845 309 4,536
Consolidated Opening balance sheet 6,715 359 6,356 5,642 311 5,331
Financial transactions -2,733 19 -2,752 -69 -2 -67
Total other changes -247 0 -247 -791 0 -791
Price changes and revaluations -247 0 -247 -791 0 -791
Other volume changes 0 0 0 0 0 0
Closing balance sheet 3,735 378 3,357 4,782 309 4,473
Other fin. inst. excl. investment funds Not consolidated Opening balance sheet 93,125 1,026 92,099 108,331 861 107,470
Financial transactions 5,200 488 4,712 5,396 223 5,173
Total other changes -410 0 -410 -1,349 0 -1,349
Price changes and revaluations -437 0 -437 -315 0 -315
Source: CBS.
Explanation of symbols

Table explanation


This table presents financial transactions, other changes in assets and financial balance sheets of the sectors of the Dutch economy. It enables insight in many financial aspects in the Netherlands. Such as the magnitude of the debt of the government, the mortgage debt of households, the assets of investment funds in shares, the loans lent by financial corporations. Sectors are presented both consolidated and non-consolidated in this table.

Data available from: 1995 up to and including 2017.

Status of the figures:
The figures of the period 1995-2014 are final. Data of 2015, 2016 and 2017 are provisional. Since this table has been discontinued, data will not become final.

Changes as of June 22nd 2018:
None. This table has been discontinued.
Statistics Netherlands has carried out a revision of the national accounts. New statistical sources and estimation methods have been used during the revision. Therefore this table has been replaced by table Financial balance sheets and transactions by sectors; National Accounts. For further information see section 3.

When will new figures be published?
Not applicable anymore.

Description topics

Assets
Other accounts receivable/payable
The transactions in the sector accounts are mainly recorded at a moment that does not coincide with the moment the transaction is completed. These time differences cause changes in assets and liabilities, which are recorded in the transaction ‘other accounts receivable and payable’.
For example, sales are recorded at the moment of delivery. At that moment, a claim of the supplier on the buyer (supplier’s credit) arises, which is nullified when the buyer pays. Other examples are payments in advance on deliveries (buyer’s credit) and due payments or receipts of wages and salaries, interests, contributions etc.

Financial transactions in other accounts receivable/payable comprise:
- Trade credits and advances; and
- Other accounts receivable/payable, excluding trade credits and advances.


Total
Trade credits and advances
Trade credits and advances are financial claims arising from the direct extension of credit by the suppliers of goods and services to their customers, and advances for work that is in progress or is yet to be undertaken, in the form of prepayment by customers for goods and services not yet provided.
Other receivable/payable
Other accounts receivable/payable are financial claims arising from timing differences between distributive transactions or financial transactions on the secondary market and the corresponding payments. Other accounts receivable/payable include financial claims created as a result of the timing difference between accrued transactions and payments made in respect of, for example:
- wages and salaries;
- taxes and social contributions;
- dividends;
- rent; and
- purchase and sale of securities.

Liabilities
Other accounts receivable/payable
The transactions in the sector accounts are mainly recorded at a moment that does not coincide with the moment the transaction is completed. These time differences cause changes in assets and liabilities, which are recorded in the transaction ‘other accounts receivable and payable’.
For example, sales are recorded at the moment of delivery. At that moment, a claim of the supplier on the buyer (supplier’s credit) arises, which is nullified when the buyer pays. Other examples are payments in advance on deliveries (buyer’s credit) and due payments or receipts of wages and salaries, interests, contributions etc.

Financial transactions in other accounts receivable/payable comprise:
- Trade credits and advances; and
- Other accounts receivable/payable, excluding trade credits and advances.

Total
Trade credits and advances
Trade credits and advances are financial claims arising from the direct extension of credit by the suppliers of goods and services to their customers, and advances for work that is in progress or is yet to be undertaken, in the form of prepayment by customers for goods and services not yet provided.
Other receivable/payable
Other accounts receivable/payable are financial claims arising from timing differences between distributive transactions or financial transactions on the secondary market and the corresponding payments. Other accounts receivable/payable include financial claims created as a result of the timing difference between accrued transactions and payments made in respect of, for example:
- wages and salaries;
- taxes and social contributions;
- dividends;
- rent; and
- purchase and sale of securities.