C.11Enkelvoudige balans per 31 december 2025
(na resultaatbestemming) (in €)
| 31-12-2025 | 31-12-2024 | ||||
|---|---|---|---|---|---|
| 001 | Activa | ||||
| 1.1 | Vaste activa | ||||
| 1.1.2 | Materiële vaste activa | 60.865.862 | 62.051.570 | ||
| 1.1.3 | Financiële vaste activa | 3.649.397 | 3.613.964 | ||
| Totaal vaste activa | 64.515.259 | 65.665.534 | |||
| 1.2 | Vlottende activa | ||||
| 1.2.2 | Vorderingen | 2.662.281 | 3.979.569 | ||
| 1.2.4 | Liquide middelen | 39.945.241 | 36.022.194 | ||
| Totaal vlottende activa | 42.607.522 | 40.001.763 | |||
| Totaal activa | 107.122.781 | 105.667.297 | |||
| 002 | Passiva | ||||
| 2.1 | Eigen vermogen | 87.387.376 | 86.214.570 | ||
| 2.2 | Voorzieningen | 5.294.211 | 4.180.336 | ||
| 2.4 | Kortlopende schulden | 14.441.193 | 15.272.391 | ||
| Totaal passiva | 107.122.781 | 105.667.297 | |||