Data room
P&L
Annual profit and loss statement, 2024–2033. Scenario: Base.
Full cost / farm
€0
Package: €15,000
Net income / farmer
€1,543
in 2033
L1 breakeven
5 farms
L2 breakeven
51 farms
Peak funding need
€328,053
Share sold locally
71 %
Distributed by BFS
€3,073,031
To farmers, over 10 years
Income statement
Click a row to see its detail.
| Item | 2024 Forecast | 2025 Forecast | 2026 Forecast | 2027 Forecast | 2028 Forecast | 2029 Forecast | 2030 Forecast | 2031 Forecast | 2032 Forecast | 2033 Forecast |
|---|---|---|---|---|---|---|---|---|---|---|
| €6,282 | €5,557 | €6,429 | €6,496 | €6,576 | €7,077 | €7,632 | €7,940 | €8,250 | €8,569 | |
| -€399 | -€830 | -€475 | -€539 | -€623 | -€729 | -€808 | -€901 | -€971 | -€1,033 | |
| — | — | — | — | — | — | — | — | — | — | |
| — | — | — | — | — | — | — | — | — | — | |
| €5,883 | €4,727 | €5,954 | €5,957 | €5,953 | €6,349 | €6,824 | €7,039 | €7,279 | €7,536 | |
| -€3,000 | -€3,000 | -€3,000 | -€3,000 | -€3,000 | -€2,990 | -€2,994 | -€2,957 | -€2,833 | -€2,591 | |
| €2,883 | €1,727 | €2,954 | €2,957 | €2,953 | €3,359 | €3,830 | €4,082 | €4,445 | €4,945 | |
| -€450 | -€450 | -€442 | -€447 | -€443 | -€432 | -€414 | -€387 | -€353 | -€315 | |
| — | — | — | — | — | — | — | — | — | — | |
| €2,433 | €1,277 | €2,512 | €2,510 | €2,510 | €2,926 | €3,417 | €3,695 | €4,093 | €4,630 | |
| — | — | — | — | — | — | — | — | — | — | |
| €2,433 | €1,277 | €2,512 | €2,510 | €2,510 | €2,926 | €3,417 | €3,695 | €4,093 | €4,630 |
Number of active farms: 2024: 1 · 2025: 1 · 2026: 10 · 2027: 50 · 2028: 150 · 2029: 300 · 2030: 500 · 2031: 700 · 2032: 900 · 2033: 1,100
Investments do not appear here: they are spread as depreciation & amortisation, and paid in the Cash flow tab.