1 – Financial fixed assets

Participating interests in group companies	Interest %
Unica Fire Safety BV *	100
Unica Energy Solutions BV *	100
Unica Datacenters BV *	100
Unica Installatietechniek BV *	100
Unica Industry Solutions BV *	100
Unica Building Automation BV *	100
Unica Special Security BV *	100
Regel Partners BV *	100
Unica ICT Solutions BV *	100
Unica Deutschland Gmbh	100
Nsecure BV *	100
Helhout Holding BV *	100
Boele Fire Protection BV *	100
Pro-Fa Holding BV *	100
Brainpact BV *	100
Synto BV	80
Numan & Kant BV	75
PCT International BV	100
Van Kempen Koudetechniek BV	100
Van Kempen Service BV	100

*) For these group companies, a liability guarantee in accordance with art. 2:403 of the Dutch Civil Code has been issued.

The movements were as follows:

Amounts in €1,000	2020	2019
Balance as at 1 January	47.144	41.488
Acquisition of new participating interests	2.013	822
Result	24.948	23.223
Dividend	-27.523	-17.943
Reclassification	0	-375
Corrections	179	-71
Balance as at 31 December	46.761	47.144

Other participating interests:

This relates to:	Interest %
ProCus te Maarssen	50
Zorgbeheer Isala v.o.f., Bunnik	25
Installatie Combinatie v.o.f. i4Care, Zwolle	50
Installatie Combinatie v.o.f. i4Care S gebouw, Zwolle	50
v.o.f. Thales Unica, Huizen	50
Unica DuraVermeer Datacenters v.o.f., Hoevelaken	50
v.o.f. Four Care, Enschede	25
v.o.f. Four Care Gebouw S	25
Installatie Combinatie Isala v.o.f., Bunnik	25
Combinatie v.o.f Conradhuis	50
Bouwcombinatie Carebuilders-Unica v.o.f.	50
VOF I4Installations 5N6KLM	50
IC CUW VOF	50
Pi2M BV, 's-Hertogenbosch	50
UR Cool BV, Den Ham	50
Servicepartners Midden-Holland BV, Bodegraven	33
UDV Energie Schuttersveld v.o.f., Hoevelaken	50
UDV Energie Zuideramstel v.o.f., Hoevelaken	50
Voorst Energie BV, Zwolle	50

Movements in the other participating interests were as follows:

Amounts in €1,000	2020	2019
Balance as at 1 January	508	189
Acquisition	403	50
Share in result from participating interests	3.213	1.404
Dividend	-1.711	-1.606
Reclassification	14	373
Provision	-175	98
Balance as at 31 December	2.252	508