Editorial
Times Like These
Dear reader,
We – the new, collective, seven-strong management team – are pleased to present you with our myclimate annual report for 2023. In it, you can read about our financial results, the most important details of our “climate impact” and contributions to the UN’s Sustainable Development Goals (SDG), along with selected highlights from the past financial year.
But we would like to use this introduction to talk to you about time and urgency. The urgency of climate protection, in other words the limited time left for us to act, is beyond dispute in the political, business and social spheres. Despite this awareness, many of the campaigns discussed and implemented today are designed to take effect in the medium to long term.
The time dilemma
Future targets like “net zero” are crucial. However, in setting these goals, there is sometimes a lack of consideration for the present and the past – a basic motivation for action. We plan for “net zero” in the future, but we are not doing enough right now. Our emissions are still too high, and we need to do more to finance the transition.
Business figures
Operating account and balance sheet
2023 | 2022 | |
---|---|---|
INCOME | CHF | CHF |
Donations and income from contributions to climate protection | 50’801’176 | 54’319’644 |
Donations and income from Climate Education services | 1’736’618 | 1’489’207 |
Income from Consulting and Solutions services | 3’117’800 | 2’706’145 |
Other income | 1’837’046 | 940’929 |
TOTAL INCOME | 57’492’640 | 59’455’925 |
EXPENSES | ||
Expenses for climate protection projects | -31’867’591 | -41’985’509 |
Effort for Climate Education | -1’858’903 | -1’183’901 |
Expenses for Consulting and Solutions | -1’970’710 | -1’419’415 |
Other expenses for service provision | -763’820 | -425’842 |
Total expenses for service provision | -36’461’024 | -45’014’667 |
Total expenses for sales, marketing & administration | -10’387’169 | -7’825’695 |
OPERATING RESULT | 10’644’448 | 6’615’562 |
Total financial result | 164’107 | -2’447’689 |
Total other result | 126’355 | -251’341 |
RESULT BEFORE CHANGE IN FUND CAPITAL | 10’934’910 | 3’916’532 |
Total change in fund capital | -10’587’942 | -1’933’891 |
ANNUAL RESULT | 346’968 | 1’982’641 |
Financial assets
31.12.23 | 31.12.22 | |
ACTIVE | CHF | CHF |
Current assets | ||
Cash and cash equivalents | 8’147’253 | 13’109’447 |
accounts receivable from deliveries and services | 34’615’815 | 17’324’447 |
Services not invoiced | 4’330’219 | 6’143’202 |
Accrued income and prepaid expenses | 425’323 | 164’517 |
Total current assets | 47’518’609 | 36’741’614 |
Fixed assets | ||
Financial assets | 5'491’011 | 14’370’908 |
Shareholdings | 42’000 | 42’000 |
Property, equipment and intangible assets | 1’456’917 | 529’022 |
Total fixed assets | 16’556’509 | 14’941’930 |
TOTAL ACTIVITIES | 64’075’118 | 51’683’543 |
PASSIVES | ||
Short-term debt capital | ||
Liabilities from deliveries and services | 5'491’011 | 2’887’752 |
Accrued expenses and deferred income | 3’911’609 | 4’968’925 |
Total current liabilities | 9’402’620 | 7’856’677 |
Total Fund Capital | 47’865’404 | 37’277’461 |
Total organisational capital | 6’807’094 | 6’549’404 |
TOTAL PASSIVE | 64’075’118 | 51’683’542 |
General
SDG impact reporting
Not just reducing CO₂
Since it was founded in 2002, myclimate has helped to develop and support around 200 climate protection projects in 46 countries around the world. Some of these have already been completed. Over 11 million people have benefited from the measures to date, and more than 300,000 people have received training in climate protection projects. myclimate’s carbon offset projects not only prevent or bind CO₂; they also contribute to achievement of the United Nations’ Sustainable Development Goals (SDG). We measure this impact and present it transparently using key figures. The figures below show the key impact areas of this reporting from the foundation of myclimate until the end of 2023.
31,962
small farming families using improved agricultural practices
85,319
biogas plants installed, with the health of women and children improved
3.1 b
litres of clean drinking water treated
1.35 m
solar power systems and efficient cookstoves installed to replace fossil fuels
10,900
permanent and temporary jobs created
19.13 m
tonnes of CO₂ prevented by myclimate climate protection projects
5 m
trees planted to provide income for families of small farmers
Note
In 2023, myclimate adjusted the basis for calculating the SDG impact achieved. myclimate now only shows the contributions that can be clearly attributed to myclimate’s commitment. We aim to further increase the transparency and integrity of our statements and take even greater account of the principle of conservationism. This may result in inconsistencies between the figures for 2022 and 2023. We are also reflecting the new reporting guidelines of the Gold Standard and no longer reporting contributions to SDG 1 separately.
Network
Member of the European Outdoor Group
“The outdoor industry is already doing a good job, and with the support of organisations like myclimate, we can hopefully work at an even higher level and ultimately justify the trust our customers place in us.”
Arne Strate, Secretary General of the EOG
Climate protection projects
Project type: land use and forest
Agroforestry promotion programme in Switzerland, Germany, Austria and Liechtenstein
This regional climate protection programme for agroforestry provides funding for the planting and maintenance of trees on agricultural land in Switzerland, Germany, Austria and Liechtenstein. The agroforestry systems remove CO₂ from the atmosphere, with forests acting as CO₂ sinks. Agroforestry also provides valuable habitats for various animal species.
A deeper view
Almost 200 global climate protection projects
Since its founding in 2002, myclimate has developed and supported almost 200 projects in 46 countries worldwide. The projects cover the 12 technology areas of waste, treatment, cook stoves, biogas, biomass, hydro power, energy efficiency, agriculture, forestry, solar, wind and water purification and contribute to the SDG. The high quality and effectiveness of the projects has been repeatedly confirmed by various independent international studies.
In addition to projects for the voluntary market (voluntary carbon markets, VCM), myclimate also develops projects for mandatory markets – for example in accordance with Article 6.2 of the Paris Climate Agreement – as well as projects specifically for companies (customised projects). myclimate operates numerous climate protection projects in German-speaking countries, with around 50 active projects and funding programmes in Switzerland alone (14 of which are for Migros and three for Coop), three in Germany and one in the field of agroforestry in Austria.
Education
Step by step into a great future
6,044
pupils took part
769
apprentices actively engaged with climate protection
286
teachers underwent further training
217
classes took part in the Energy and Climate Pioneers 2.0 project
*The figures refer to Switzerland.
Educational Portfolio for Companies
Climate protection expertise at Zweifel Pomy-Chips
Under the myclimate Education Portfolio for Companies, specialists and managers from Switzerland can acquire focused knowledge and skills on in the areas of climate change and climate protection, and implement corresponding measures within the company. Snack food manufacturer Zweifel Pomy-Chips AG got to experience for itself how specialists and managers can actively help shape the company’s path to net zero. In the myclimate workshop, upper management acquired relevant climate protection skills and took a deep dive into issues around regulations, SBTi and fields of action in the area of climate protection.
“It was important for us to start with the decision-makers: the experienced myclimate team trained upper management and even the Board of Directors intensively for half a day. The content was varied, suitable to the audience and customised.”
Cédric Baier, Head of Sustainability at Zweifel Pomy-Chips AG
Environment and careers
Successful completion of the “Jobs for Future” project
Jobs for Future brings sustainability into career choice. Environmental scientist, gardener, recycling specialist – in career orientation, these are the professions that are traditionally perceived as green and sustainable. The Jobs for Future educational programme aims to significantly broaden perspectives by showing how sustainability is making its way into all professions. For the project, myclimate worked with young people, teachers and careers guidance specialists. The results of the five-year Jobs for Future project were published on two new platforms in 2023.
Training project with a pioneering character
myclimate and the Utz Group organise the first intercontinental Company Challenge with employees
“The first myclimate Company Challenge in the Utz Group was a complete success. Thanks to the professional management and support from the myclimate education department, we not only raised our employees’ awareness of climate change and sustainability, but also got them actively engaging in these issues, as demonstrated by the many important project ideas that were devised and implemented.”
Martin Anegg, Head of CSR at Georg Utz Holding AG
Solution-orientated climate education in the classroom
Energy and Climate Pioneers in Germany and Switzerland
“Energy and Climate Pioneers 2.0” is a new educational programme from myclimate. During a project day, myclimate encourages pupils in years 5–9 to explore their own capacity for action around climate protection. Classes also have the opportunity to get active in climate protection and energy saving themselves through accompanying project work.
1,122
pupils were reached in 2023
46
school classes took part in 2023
24
different schools took part in 2023
*The figures refer to Germany.
CO2 management
“This is a great opportunity for the Gadget Entertainment Group AG to lead our company into a more sustainable future together with innovative partners such as myclimate. We aim to be a prime mover – with a long-term climate strategy.”
Christof Huber, Partner in the music agency Gadget Entertainment Group AG
Success stories
“There are no plans to use the expected positive climate effects from projects for offsetting purposes or advertising claims such as climate neutrality, or to transfer them to third parties. We want to promote climate protection with targeted and long-term initiatives.”
Stefan Hohm, Chief Development Officer at DACHSER
Sustainability in sport
DFB and myclimate issue carbon footprint tool
Under its project “ANSTOSS FÜR GRÜN - Klimaschutz im Amateurfußball” (KICKOFF FOR GREEN: Climate Protection in Amateur Football), the German Football Association (DFB) has created a free climate calculator for amateur football clubs together with myclimate. The new tool is designed to help them analyse their individual carbon footprint, identify reduction potential and subsequently take appropriate climate protection measures. For myclimate, the release of the DFB carbon footprint tool represents a further step in its mission to promote climate protection. The sports industry in particular offers effective leverage here.
Sustainability in sport
Ice-cold climate protection: Cologne Sharks make headway
Daniel, how did it come about that you, as a club, got to grips with the issue of sustainability?
Daniel: As a club, we set out on this path early on. The reasons were and are social responsibility, cost savings, setting an example and also the interest of sponsors, which we pursue as a club. We have been very involved in the area of social sustainability for many years and have implemented many important and beneficial projects for society.
From an environmental sustainability perspective, ice hockey is a sport that is often associated with high energy emissions. By transparently determining CO₂ emissions and the associated opportunities to reduce emissions, we hope to follow a sustainable path together with the other DEL clubs.
(...)
CO₂ footprint
Promoting the circular economy: the “Ö3-Wundertüte” in Austria
The “Ö3-Wundertüte” (Ö3 Grab Bag) is a joint project of the Austrian radio station Ö3, the Austrian Post and Caritas. For 19 years, the project has seen old mobile phones collected for environmentally friendly recycling. Users take old mobile phones that they no longer need and put them in the Ö3-Wundertüte, which has a dual benefit – for the environment and for families in need. Broken devices are recycled while models that are still functioning are re-used. The net proceeds from recycling go to children and families in need in Austria. So far, over 7 million mobile phones have been collected and recycled. In the 2023 collaboration, experts from myclimate analysed and evaluated the environmental savings potential of the recycled materials.
myclimate in public
Campaign
myclimate Carbon Tracker
Despite widespread climate awareness, the number of flights, airplanes and private jets worldwide continued to rise in 2023. We decided to use a special campaign to draw attention to excessive frequent flying and to spark a debate about the “exemplary behaviour” of people with a large media reach. The myclimate Carbon Tracker used publicly available flight data, other databases and the social media postings of influencers and celebrities to identify and list air travel, collect their emissions data in a ranking and to automatically post critical questions in the respective channels. myclimate, together with the agency Jung von Matt Havel, attracted worldwide attention for this issue.
Campaign
Yes to the Climate Act
Switzerland pays Russia and other autocratic regimes several million Swiss francs a day for oil and natural gas. By saying “Yes to the Climate Act”, voters opted for the gradual reduction of these payments, with the money instead invested in renewable energy at home. On 18 June 2023, the Swiss electorate made a groundbreaking decision for the country by voting to approve the Climate Act. myclimate mobilised voters with an interactive screen installation in which they came face to face with Vladimir Putin. Our efforts paid off.
The used photo “Timelines” is a collaboration between Studio Oefner and Google Arts & Culture. It is a series of photographs that visualize the changes in Alpine glaciers. The artist and his team worked together with the Glaciology Institute at ETH Zurich to bring art and science together in a unique way.