1ª RFEF - 08º Round

1ª RFEF - 09º Round

1ª RFEF - 10º Round

1ª RFEF - 11º Round

1ª RFEF - 12º Round

LaLiga EA Sports - 10º Round

LaLiga EA Sports - 11º Round

LaLiga EA Sports - 12º Round

LaLiga EA Sports - 13º Round

LaLiga EA Sports - 14º Round

1ª RFEF Femenina - 06º Round

1ª RFEF Femenina - 07º Round

1ª RFEF Femenina - 08º Round

1ª RFEF Femenina - 09º Round

1ª RFEF Femenina - 10º Round

According to the latest Audit, Osasuna finished the 2023-24 season with a 2.8 million euro profit after tax. This is the first time the Navarrese entity has finished the season in the green after two seasons ending in the red. The Audit will be presented at the next General Assembly on October 19.<o:p></o:p>
Three factors have contributed to this positive result. Firstly, the turnover has seen a significant increase, reaching 71.2 million. Secondly, we have successfully reduced our expenses, especially regarding supplies. Lastly, the income from the departures of Chimy &Aacute;vila and Adama Boiro equaled 6 million euros. This collective effort has offset the 3.1 million in losses budgeted at the beginning of the season and turned it into a profit of 2.8 million, reassuring our stakeholders of our financial stability.<o:p></o:p>
Osasuna exceeded 80 million in revenue last season, a record figure in the entity's history. Revenues from competitions have remained stable compared to the previous season, in record numbers due, on the one hand, to the 2022-23 Copa del Rey final, the Conference League playoff and the 2023-24 Spanish Super Cup. Income from memberships amounted to 6.7 million euros, television contributed 51.8 million euros and income from marketing and advertising amounted to 7.7 million euros.<o:p></o:p>
As for expenses, the club reduced costs on supplies by nearly 2 million, personnel expenses by 0.2 million and amortizations by 0.4 million.<o:p></o:p>
The net debt was 61.6 million euros in June 2023, 67.1 million euros in December 2023, and 62.5 million euros in June 2024. In other words, in the last 12 months, the debt increased by 900,000 euros, and nearly 15 million euros were received from the LaLiga Impulso (CVC). This means that, while receiving these funds, the club was able to eliminate almost 15 million euros in debt.<o:p></o:p>
Bank debt was reduced by 66% last season and stood at 6 million euros as of June 30, the lowest figure in 22 years. This means Osasuna owes much less in the short term, strengthening the entity's finances. On the other hand, it means a considerable saving in financial expenses. The club will save 500,000 euros annually in economic costs in just two seasons as the LaLiga loan has lower interest rates than bank loans.<o:p></o:p>
During the current season, the club has pending to receive the last 9 million euros of the LaLiga loan, which will increase the net debt. However, the entity will continue reducing bank indebtedness to a lower amount. In July 2025, the club will have just under 50 million in debt with LaLiga from the Impulso Plan, 2.8 million from three loans that come from 2003, 60,000 euros from the leasing of the El Sadar video scoreboard, and 90,000 from the loan requested from Rights &amp; Media during the pandemic.<o:p></o:p>
An 80-million-euro budget for the 24-25 season<o:p></o:p>
As for the current season, the entity presents a balanced budget with a final profit of 54,000 euros. The revenue will reach 80.3 million euros, while expenses will be similar. Revenues already include the departure of David Garc&iacute;a in the summer market for 8.75 million euros to Al-Rayan of Qatar and the one million euros from the solidarity mechanism following the transfer of Mikel Merino from Real Sociedad to Arsenal. As a result, revenues will remain at around 80 million, although there will be no income from competitions other than LaLiga or the Copa del Rey this season.<o:p></o:p>
Regarding expenses, 58% is accounted for by salaries, although a slightly lower amount has been budgeted than last season. Also included in the budget is the impact of the three additions made in the summer market: Bryan Zaragoza (on loan), Abel Bretones (2.8 million) and Enzo Boyomo (5 million).<o:p></o:p>
The entity sent the economic documentation to the compromise members today so that they can analyze it with enough time before the Assembly celebration on October 19. In any case, the club has made available to all its members through its website the Annual Report for the 2023-2024 season, the Audit as of June 30, 2024, and the Economic Report, which contains a more understandable summary of the club's economic situation.<o:p></o:p>
On-site support for questions<o:p></o:p>
The club will also receive members interested in clarifying the accounts on Thursday, October 10, at 6:00 p.m. and Friday, October 11, at noon. Those interested can email <a href="mailto:socios@osasuna.es">socios@osasuna.es</a> advising of their attendance at either time. If necessary, additional days will be added.<o:p></o:p>
Information available<o:p></o:p>
The club makes available to its members and fans the economic information sent to the members. Thus, the previous season's Economic Report, the current season's budget, the Audit Report as of June 30, 2024, and the Report of the 23-24 campaign are available.<o:p></o:p>
<a href="https://d2rykoxgbnupm8.cloudfront.net/documentacoes_avulsas/26c2b79bb4cf45a3283784ae419adacc.pdf" target="_blank" rel="noopener" title="Informe Econ&oacute;mico 23-24 y Presupuesto 24-25">Informe Econ&oacute;mico 23-24 y Presupuesto 24-25</a>
<a href="https://d2rykoxgbnupm8.cloudfront.net/documentacoes_avulsas/7effec1b8d889198668c1dbda2d8bc43.PDF" target="_blank" rel="noopener" title="Informe de Auditor&iacute;a 30-6-2024">Informe de Auditor&iacute;a 30-6-2024</a>
<a href="https://d2rykoxgbnupm8.cloudfront.net/documentacoes_avulsas/1b564fda098dfeb01b96bdf6f483f249.pdf" target="_blank" rel="noopener" title="Memoria de la temporada 23-24">Memoria de la temporada 23-24</a>

Osasuna will hold its General Assembly next Saturday, October 19, 2024, at the Auditorio Fernando Remacha de la Ciudad de la M&uacute;sica. The first call is at 9:30 a.m., and the second call, as usual, is at 10 a.m. First, an Ordinary Assembly will be held to submit the accounts for the 2023-2024 season and the 2024-2025 season budget for the members' consideration. In addition, the season's Annual Report, the Economic Control Commission's report, and the Organ for the Defense of the Members will be presented. At the end of the Ordinary Assembly, an Extraordinary Assembly will be held, with two topics on the agenda. First, the repurchase of the land in Tajonar in the Annexes area will be submitted for approval by the delegates. This is one of the three plots of land handed over to Navarre's Government after the 2014 crisis. Of those three, the club has already recovered one, which is where it will build the expansion of the sports complex, and now wants to raise the repurchase of a second plot to increase its land in Tajonar. In addition, the Assembly will consider the possibility of bringing forward the election of the new delegates who will make up the next General Assembly to avoid, for a few months, the entity finding itself without delegates in the period in which the new statutes of the club have to come into force.
 The agenda will go as follows: Ordinary General Assembly
- A) To submit the minutes of the previous assembly for approval.
- B) Presentation of the Explanatory Report of the previous season concerning the economic situation, the annual accounts, the audit report and the non-financial report. In addition to the sporting and social situation of Club Atl&eacute;tico Osasuna.
- C) Presentation of the annual report of all the foundations in which Club Atl&eacute;tico Osasuna participates.
- D) Presentation of the report of the Economic Control Committee.
- E) Proposals from members referring to the annual accounts or budget for the next season, if any (*).
- F) Submit the annual accounts for the previous season for approval.
- G) To present and submit the detailed budget for the following season for approval.
- H) Presentation of the report and annual report by the Member Advocacy Body.
- I) Questions. 
Extraordinary General Assembly
- A) Request the Assembly to authorize the repurchase of land in Tajonar in the so-called annex area with cadastral reference 310000000002325159XX and a surface area of 28,244.04 square meters.
- B) Ask the Assembly for extraordinary authorization so that the Electoral Board can carry out as many actions as necessary to advance the electoral process that must conform to the new Assembly.
- C) Proposals presented by the members, if any (*).
- D) Questions.
(*) These proposals shall be included in the agenda provided that they are presented at least five (5) calendar days before the holding of the Assembly and are signed by at least five percent (5%) of the members of the Assembly or three percent (3%) of the total number of members. Before the formal presentation of the request, the persons heading the request shall address a letter to the Board of Directors, informing of their intention and requesting, at the same time, that the Board of Directors provide them with the official model ballots to justify the necessary support required. Said ballots shall contain, in a legible manner, the name, two surnames and membership number, identity document, handwritten signature and date, attaching a photocopy of the signatory member's identity document. (*)

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