C.11 Enkelvoudige balans per 31 december 2024
(na resultaatbestemming)
| 31-12-2024 | 31-12-2023 | |||||
|---|---|---|---|---|---|---|
| € | € | € | € | |||
| 001 | Activa | |||||
| 1.1 | Vaste activa | |||||
| 1.1.2 | Materiële vaste activa | 62.051.570 | 62.559.960 | |||
| 1.1.3 | Financiële vaste activa | 3.613.964 | 3.581.162 | |||
| Totaal vaste activa | 65.665.534 | 66.141.122 | ||||
| 1.2 | Vlottende activa | |||||
| 1.2.2 | Vorderingen | 3.979.569 | 3.852.916 | |||
| 1.2.4 | Liquide middelen | 36.022.194 | 31.446.158 | |||
| Totaal vlottende activa | 40.001.763 | 35.299.074 | ||||
| Totaal activa | 105.667.297 | 101.440.196 | ||||
| 002 | Passiva | |||||
| 2.1 | Eigen vermogen | 86.214.570 | 79.195.195 | |||
| 2.2 | Voorzieningen | 4.180.336 | 8.008.604 | |||
| 2.4 | Kortlopende schulden | 15.272.391 | 14.236.397 | |||
| Totaal passiva | 105.667.297 | 101.440.196 | ||||