in thousands of EUR

2019

2018

Provision for negative equity of participating interests

653

Building maintenance

1,105

841

Other provisions

508

4,758

 

1,613

6,252

The movement of the provisions is as follows:

in thousands of EUR

2019

2018

1

This relates to the transfer in of building maintenance provisions from the liquidated subsidiaries Kantoor Buitenzorg B.V., Kantoor Nieuweroord B.V. and Triodos Nieuwbouw B.V. in the amount of EUR 727 and the transfer out of provisions from the branch in the UK to the subsidiary Triodos Bank UK Ltd in the amount of EUR 1,288.

Balance sheet value as at 1 January

6,252

3,953

Addition

1,029

6,098

Withdrawal

–1,955

–3,628

Release

–3,253

–145

Transfer1

–561

Exchange rate differences

101

–26

Balance sheet value as at 31 December

1,613

6,252