(na voorstel resultaatbestemming)
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Balans per 31 december 2022
| Activa in euro's | 31-12-2022 | 31-12-2021 | |||
|---|---|---|---|---|---|
| Vaste activa | |||||
| Immateriële vaste activa | 1.1 | 167.070 | 181.480 | ||
| Materiële vaste activa | 1.2 | 44.427.398 | 39.477.792 | ||
| 44.594.468 | 39.659.272 | ||||
| Vlottende activa | |||||
| Vorderingen | 1.5 | 6.277.088 | 3.338.179 | ||
| Liquide middelen | 1.7 | 55.155.726 | 47.209.061 | ||
| 61.432.814 | 50.547.239 | ||||
| 106.027.282 | 90.206.512 | ||||
| Passiva in euro's | 31-12-2022 | 31-12-2021 | |||
| Eigen Vermogen | 2.1 | 46.968.370 | 40.261.830 | ||
| Voorzieningen | 2.2 | 34.346.683 | 29.451.755 | ||
| Kortlopende schulden | 2.4 | 24.712.228 | 20.492.927 | ||
| 106.027.282 | 90.206.512 |