{"id":22619,"date":"2016-05-20T12:54:21","date_gmt":"2016-05-20T11:54:21","guid":{"rendered":"http:\/\/2019.memoriaecotic.com\/gestion-economica\/"},"modified":"2024-07-12T10:23:46","modified_gmt":"2024-07-12T09:23:46","slug":"achieving-objectives","status":"publish","type":"page","link":"https:\/\/2023.memoriaecotic.com\/en\/achieving-objectives\/","title":{"rendered":"04_Achieving Objectives"},"content":{"rendered":"

[vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” z_index=”” css=”.vc_custom_1658135781985{margin-top: 0px !important;padding-top: 0px !important;background-position: center !important;background-repeat: no-repeat !important;background-size: cover !important;}” side_padding=”full width”][vc_column css=”.vc_custom_1658135962566{margin-top: 0px !important;padding-top: 0px !important;background-position: center !important;background-repeat: no-repeat !important;background-size: contain !important;}”][vc_single_image image=”25165″ img_size=”full” alignment=”center” qode_css_animation=”” css=”.vc_custom_1720690367361{margin-top: 0px !important;padding-top: 0px !important;}” el_class=”img-full-width-header”][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” css=”.vc_custom_1594806208286{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-bottom: 0px !important;background-color: #ededed !important;border-bottom-color: #ededed !important;}” z_index=””][vc_column width=”2\/6″ css=”.vc_custom_1599041025794{margin-bottom: 0px !important;border-bottom-width: 0px !important;padding-top: 0px !important;padding-bottom: 0px !important;}”][vc_separator type=”transparent” thickness=”10″][vc_single_image image=”24101″ img_size=”” alignment=”center” qode_css_animation=”” el_class=”hide-on-mobile”][\/vc_column][vc_column width=”4\/6″][vc_separator type=”transparent” thickness=”20″][vc_column_text css=”.vc_custom_1720513610690{padding-right: 20px !important;padding-left: 20px !important;}”]<\/p>\n

Optimising resources to deliver the best service<\/h2>\n

 <\/p>\n

Fani Cuevas | <\/strong>Head of Administration and Finance[\/vc_column_text][vc_separator type=”transparent” thickness=”6″][vc_column_text css=”.vc_custom_1720514605482{padding-right: 20px !important;padding-left: 20px !important;}”]<\/p>\n

\u201cThis year, we have continued to improve our financial and budgetary planning, enabling a more efficient <\/em>allocation of resources\u201d<\/em><\/h5>\n

[\/vc_column_text][vc_separator type=”transparent” thickness=”20″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1\/6″ css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][\/vc_column][vc_column width=”2\/3″][vc_separator type=”normal” color=”#ffffff” thickness=”40″][vc_column_text css=”.vc_custom_1720513801264{padding-right: 20px !important;padding-left: 20px !important;}”]In this section, we detail the distribution of costs related to Fundaci\u00f3n ECOTIC\u2019s primary mission during the financial year, which involves fulfilling obligations under the Extended Producer Responsibility for WEEE.<\/p>\n

 <\/p>\n

The entity achieved a result of \u20ac7,020, aligning with the budgetary objective of maintaining an operating result nearing zero, typical of a non-profit organisation.<\/p>\n

 <\/p>\n

Management of waste electrical and electronic equipment (WEEE), encompassing activities like transportation, collection, treatment, compensations to installers, distributors and local entities, remained the Foundation\u2019s highest expense at 84.8%, closely mirroring the previous year\u2019s 85%. Specifically analysing this aspect compared to 2022, there was a 15.8% increase, driven mainly by a 13.27% rise in collections and a slight 2.22% increase in management costs per tonne.<\/p>\n

 <\/p>\n

As for communication, it constituted 6.7% of the Foundation\u2019s total expenses in 2023, up from 6% the previous year.<\/p>\n

 <\/p>\n

It is worth noting that when comparing this specific item to 2022, the figure has increased by 29.5%, primarily due to the allocation for ECOTIC\u2019s Own Actions, which more than doubled compared to last year (216%), in line with our goal to raise awareness among people about proper recycling of electronic devices and their reuse.<\/p>\n

 <\/p>\n

The portion allocated to overhead costs has remained at a similar percentage, decreasing slightly from 7.6% in 2022 to 7.3% in 2023. This expense increased by 11.8% from 2022 as we temporarily strengthened the team in certain areas and invested in improving IT platforms and similar tools to enhance the service provided by ECOTIC.<\/p>\n

 <\/p>\n

Regarding other management costs, they decreased from 1.4% in 2022 to 1.2% in this financial year. The largest cost in this category is Credit Insurance, which has been reduced by 5% due to the Foundation\u2019s low incidence of claims.<\/p>\n

[\/vc_column_text][vc_separator type=”transparent” thickness=”5″][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][vc_separator type=”transparent” thickness=”5″][vc_single_image image=”25256″ img_size=”large” alignment=”center” qode_css_animation=””][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1\/6″ css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][\/vc_column][vc_column width=”2\/3″][vc_column_text css=”.vc_custom_1720513905329{padding-right: 20px !important;padding-left: 20px !important;}”]ECOTIC Administradora S.L. originated from an initiative by Fundaci\u00f3n ECOTIC, which appointed it as its sole partner on 15 July 2021, although its business operations did not begin until 1 January 2022.<\/p>\n

 <\/p>\n

The establishment of this administrative entity forms part of an organisational restructuring within ECOTIC, aimed at enhancing operational synergies and improving management efficiency for producers associated with the Foundation.<\/p>\n

 <\/p>\n

Its primary mission is to provide services to entities managing extended producer responsibility systems, along with other stakeholders involved in these activities.<\/p>\n

 <\/p>\n

Additionally, this company is responsible for planning, organising, managing and financing waste management, overseeing these operations and providing maintenance. In the 2023 financial year, the entity achieved a positive result of \u20ac29,757, aligning well with its annual budget projections. Furthermore, the Fundaci\u00f3n ECOTIC Board of Trustees unanimously agreed, in accordance with Article 24 of the Foundations Act 50\/2002, to establish a new foundation named Fundaci\u00f3n ECOTIC Clima.<\/p>\n

 <\/p>\n

This foundation commenced the authorisation process in early 2022, and after a rigorous procedure, the authorisation resolution was issued on 15 March 2024. This authorisation covers electronic devices in the categories of domestic air conditioning equipment and professional-use temperature exchange equipment.[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” border_color=”#ffffff”][vc_column][vc_separator type=”transparent” thickness=”5″][vc_separator type=”transparent” thickness=”5″][vc_row_inner row_type=”row” type=”full_width” text_align=”left” css_animation=””][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

Fundaci\u00f3n ECOTIC Balance Sheet
\n31 December 2023<\/h4>\n

(Figures in euros)<\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

ASSETS<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NON-CURRENT ASSETS<\/strong><\/td>1.376.854<\/strong><\/td>\n<\/tr>\n
Intangible fixed assets <\/td>52.411<\/td>\n<\/tr>\n
Tangible fixed assets<\/td>119.208<\/td>\n<\/tr>\n
Long-term financial investments<\/td>664.920<\/td>\n<\/tr>\n
Long-term investments in group and associated companies <\/td>538.960<\/td>\n<\/tr>\n
Deferred tax assets<\/td>1.355<\/td>\n<\/tr>\n
CURRENT ASSETS<\/strong><\/td>19.984.243<\/strong><\/td>\n<\/tr>\n
Users and debtors of own activity <\/td>8.957.766<\/td>\n<\/tr>\n
Trade receivables and other receivables <\/td>1.278.144<\/td>\n<\/tr>\n
Short-term financial investments<\/td>3.000.000<\/td>\n<\/tr>\n
Cash and cash equivalents<\/td>6.748.333<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL ASSETS<\/th>21.361.097<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

LIABILITIES<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NET EQUITY<\/strong><\/td>475.747<\/strong><\/td>\n<\/tr>\n
Foundational endowment<\/td>30.000<\/td>\n<\/tr>\n
Excess from previous financial years<\/td>438.727<\/td>\n<\/tr>\n
Excess of the financial year<\/td>7.020<\/td>\n<\/tr>\n
CURRENT LIABILITIES<\/strong><\/td>20.885.350<\/strong><\/td>\n<\/tr>\n
Short-term debts<\/td>231<\/td>\n<\/tr>\n
Short-term debts with group and associated companies<\/td>99<\/td>\n<\/tr>\n
Trade creditors and other accounts payable<\/td>20.875.181<\/td>\n<\/tr>\n
Other debts<\/td>9.839<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL NET EQUITY AND LIABILITIES<\/th>21.361.097<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

Fundaci\u00f3n ECOTIC Income Statement
\n31 December<\/h4>\n

(Figures in euros)<\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

CONTINUOUS OPERATIONS<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
INCOME FROM ENTITY\u2019S OWN ACTIVITY<\/strong><\/td>31.760.290<\/strong><\/td>\n<\/tr>\n
Purchases<\/td>-30.575.555<\/td>\n<\/tr>\n
Personnel expenses<\/td>-25.467<\/td>\n<\/tr>\n
Other operating expenses <\/td>-2.291.537<\/td>\n<\/tr>\n
Depreciation of fixed assets <\/td>-150.634<\/td>\n<\/tr>\n
Excess provisions <\/td>1.170.117<\/td>\n<\/tr>\n
Other results<\/td>78.087<\/td>\n<\/tr>\n
OPERATING RESULT<\/strong><\/td>-34.699<\/strong><\/td>\n<\/tr>\n
Financial income <\/td>48.025<\/td>\n<\/tr>\n
Financial expenses and others<\/td>-4.125<\/td>\n<\/tr>\n
FINANCIAL RESULT<\/strong><\/td>43.900<\/strong><\/td>\n<\/tr>\n
RESULT BEFORE TAXES<\/strong><\/td>9.201<\/strong><\/td>\n<\/tr>\n
Income tax\t<\/td>-2.181<\/td>\n<\/tr>\n<\/tbody>\n
EXCESS OF THE YEAR<\/th>7.020<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator type=”normal” color=”#ffffff” thickness=”20″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column width=”1\/6″ css=”.vc_custom_1556875110963{padding-top: 40px !important;padding-right: 40px !important;padding-bottom: 40px !important;padding-left: 40px !important;}”][\/vc_column][vc_column width=”1\/6″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”grid” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern” background_color=”#ffffff” border_color=”#ffffff”][vc_column][vc_separator type=”normal” color=”#ffffff” thickness=”20″][vc_row_inner row_type=”row” type=”full_width” text_align=”left” css_animation=””][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

ECOTIC Entidad Administradora Balance Sheet
\n31 December 2023<\/h4>\n

(Figures in euros)<\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

ASSETS<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NON-CURRENT ASSETS<\/strong><\/td>466.807<\/strong><\/td>\n<\/tr>\n
Intangible fixed assets<\/td>374.851<\/td>\n<\/tr>\n
Tangible fixed assets<\/td>59.739<\/td>\n<\/tr>\n
Long-term financial investments<\/td>32.217<\/td>\n<\/tr>\n
CURRENT ASSETS<\/strong><\/td>796.086<\/strong><\/td>\n<\/tr>\n
Trade receivables and other receivables<\/td>378.329<\/td>\n<\/tr>\n
Short-term investments in group and associated companies<\/td>99<\/td>\n<\/tr>\n
Cash and cash equivalents<\/td>417.658<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL ASSETS<\/th>1.262.893<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

LIABILITIES<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
NET EQUITY<\/strong><\/td>409.142<\/strong><\/td>\n<\/tr>\n
Capital<\/td>363.960<\/td>\n<\/tr>\n
Reserves<\/td>15.425<\/td>\n<\/tr>\n
Excess of the financial year<\/td>29.757<\/td>\n<\/tr>\n
PNON-CURRENT LIABILITIES<\/strong><\/td>150.000<\/strong><\/td>\n<\/tr>\n
Long-term debts with group and associated companies<\/td>150.000<\/td>\n<\/tr>\n
CURRENT LIABILITIES<\/strong><\/td>703.751<\/strong><\/td>\n<\/tr>\n
Short-term debts<\/td>3.484<\/td>\n<\/tr>\n
Trade creditors and others<\/td>700.267<\/td>\n<\/tr>\n<\/tbody>\n
TOTAL NET EQUITY AND LIABILITIES<\/th>1.262.893<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][\/vc_column_inner][vc_column_inner width=”1\/2″][vc_column_text]<\/p>\n

ECOTIC Entidad Administradora Income Statement
\n31 December 2023<\/h4>\n

(Figures in euros)<\/p>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]<\/p>\n

CONTINUOUS OPERATIONS<\/h4>\n

[\/vc_column_text][vc_separator type=”normal” color=”#ffffff” thickness=”5″][vc_column_text]\n\n\n\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\n\n\t
ENTITY\u2019S INCOME FOR SERVICES RENDERED<\/strong><\/td>2.324.740<\/strong><\/td>\n<\/tr>\n
Purchases<\/td>-416.214<\/td>\n<\/tr>\n
Other operating income<\/td>286<\/td>\n<\/tr>\n
Personnel expenses<\/td>-1.156.317<\/td>\n<\/tr>\n
Other operating expenses<\/td>-604.366<\/td>\n<\/tr>\n
Depreciation of fixed assets<\/td>-108.357<\/td>\n<\/tr>\n
Impairment and result from disposal of fixed assets<\/td>-650<\/td>\n<\/tr>\n
Other results<\/td>1.173<\/td>\n<\/tr>\n
OPERATING RESULT<\/strong><\/td>40.295<\/strong><\/td>\n<\/tr>\n
Financial expenses and others<\/td>-370<\/td>\n<\/tr>\n
FINANCIAL RESULT<\/strong><\/td>-370<\/strong><\/td>\n<\/tr>\n
RESULT BEFORE TAXES<\/strong><\/td>39.925<\/strong><\/td>\n<\/tr>\n
Income tax<\/td>-10.168<\/td>\n<\/tr>\n<\/tbody>\n
EXCESS OF THE YEAR<\/th>29.757<\/th>\n<\/tr>\n<\/tfoot>\n<\/table>\n[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][vc_separator type=”normal” color=”#ffffff” thickness=”20″][\/vc_column][\/vc_row][vc_row css_animation=”” row_type=”row” use_row_as_full_screen_section=”no” type=”full_width” angled_section=”no” text_align=”left” background_image_as_pattern=”without_pattern”][vc_column][vc_separator type=”transparent”][vc_empty_space][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"

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