C.11 Enkelvoudige balans per 31 december 2022
(Na resultaatsbestemming)
| 31-12-2022 | 31-12-2021 | |||||
|---|---|---|---|---|---|---|
| € | € | € | € | |||
| 1 | Activa | |||||
| 1.1 | Vaste activa | |||||
| 1.1.2 | Materiële vaste activa | 63.177.173 | 63.844.984 | |||
| 1.1.3 | Financiële vaste activa | 3.581.162 | 3.661.222 | |||
| Totaal vaste activa | 66.758.335 | 67.506.206 | ||||
| 1.2 | Vlottende activa | |||||
| 1.2.2 | Vorderingen | 3.362.742 | 3.347.034 | |||
| 1.2.4 | Liquide middelen | 31.673.300 | 24.828.940 | |||
| Totaal vlottende activa | 35.036.042 | 28.175.974 | ||||
| Totaal activa | 101.794.377 | 95.682.180 | ||||
| 2 | Passiva | |||||
| 2.1 | Eigen vermogen | 74.293.328 | 70.732.083 | |||
| 2.2 | Voorzieningen | 7.713.984 | 8.052.210 | |||
| 2.3 | Langlopende schulden | 2.458.333 | 2.958.333 | |||
| 2.4 | Kortlopende schulden | 17.328.728 | 13.939.554 | |||
| Totaal passiva | 101.794.373 | 95.682.180 |
