Balans per 31 december 2024 (na voorstel resultaatbestemming)
| Ref. | 31-12-2024 | 31-12-2023 | |||
|---|---|---|---|---|---|
| Activa | € | € | € | € | |
| Vaste activa | |||||
| Immateriële vaste activa | 1.1 | 53.050 | 121.908 | ||
| Materiële vaste activa | 1.2 | 65.522.410 | 57.562.037 | ||
| 65.575.460 | 57.683.945 | ||||
| Vlottende activa | |||||
| Vorderingen | 1.5 | 8.272.534 | 6.664.340 | ||
| Liquide middelen | 1.7 | 48.729.479 | 58.204.387 | ||
| 57.002.013 | 64.868.728 | ||||
| 122.577.473 | 122.552.673 | ||||
| Ref. | 31-12-2024 | 31-12-2023 | |||
| Passiva | € | € | € | € | |
| Eigen Vermogen | 2.1 | 79.222.731 | 54.113.046 | ||
| Voorzieningen | 2.2 | 14.050.533 | 36.021.674 | ||
| Kortlopende schulden | 2.4 | 29.304.209 | 32.417.953 | ||
| 122.577.473 | 122.552.673 | ||||