Meerjarenbalans
Meerjarenbalans activa | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Immateriële vaste activa | 5.694 | 6.255 | 5.610 | 5.622 | 5.259 | 4.904 |
Materiële vaste activa | 480.799 | 537.767 | 562.474 | 607.673 | 629.953 | 625.596 |
Financiële vaste activa | 15.582 | 14.539 | 12.537 | 11.494 | 10.409 | 9.282 |
Totaal vaste activa | 502.075 | 558.561 | 580.621 | 624.789 | 645.621 | 639.782 |
Voorraden | -6.802 | -6.143 | -15.330 | -11.580 | -10.777 | -1.724 |
Uitzettingen | 291.090 | 217.449 | 184.121 | 118.920 | 79.164 | 57.137 |
Liquide middelen | 349 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 |
Overlopende activa | 41.027 | 41.027 | 41.027 | 41.027 | 41.027 | 41.027 |
Totaal vlottende activa | 325.664 | 253.333 | 210.818 | 149.367 | 110.414 | 97.440 |
Totaal activa | 827.739 | 811.894 | 791.439 | 774.156 | 756.035 | 737.222 |
Meerjarenbalans passiva | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Reserves | 354.095 | 372.005 | 368.763 | 366.020 | 375.046 | 376.580 |
Resultaat boekjaar | 12.395 | 0 | 0 | 7.800 | -1.700 | -400 |
Voorzieningen | 25.883 | 25.327 | 24.746 | 24.038 | 24.023 | 24.008 |
Vaste schulden | 215.507 | 194.703 | 178.071 | 156.439 | 138.807 | 117.175 |
Totaal vaste passiva | 607.880 | 592.035 | 571.580 | 554.297 | 536.176 | 517.363 |
Vlottende schuld | 40.474 | 40.474 | 40.474 | 40.474 | 40.474 | 40.474 |
Overlopende passiva | 179.385 | 179.385 | 179.385 | 179.385 | 179.385 | 179.385 |
Totaal vaste passiva | 219.859 | 219.859 | 219.859 | 219.859 | 219.859 | 219.859 |
Totaal passiva | 827.739 | 811.894 | 791.439 | 774.156 | 756.035 | 737.222 |