Balance at January 1, 2024

-

67,399

-10,639

-6,258

50,502

Addition undistributed results

-

-

-6,258

6,258

-

Contributions from DGIS

8,900

-

-

-

8,900

Transfer to LUF

-497

497

-

-

-

Distributions to consortium partners

-8,403

-

-

-

-8,403

Results current year

-

-

-

3,865

3,865

Net balance at December 31, 2024

-

67,896

-16,897

3,865

54,864

Balance at January 1, 2025

-

67,896

-16,897

3,865

54,864

Addition undistributed results

-

-

3,865

-3,865

-

Contributions from DGIS

14,840

-

-

-

14,840

Transfer to LUF

-6,753

6,753

-

-

-

Distributions to consortium partners

-8,087

-

-

-

-8,087

Results current year

-

-

-

-10,315

-10,315

Net balance at December 31, 2025

-

74,649

-13,032

-10,315

51,302