Balans per 31 december 2018
Na verdeling resultaat
(in euro's) | 31 december 2018 | 31 december 2017 | ||
|---|---|---|---|---|
ACTIVA | ||||
Immateriële vast activa | ||||
Software | 2.247.309 | – | ||
2.247.309 | – | |||
Materiële vaste activa | ||||
Gebouwen en terreinen | 29.766.886 | 30.967.732 | ||
Inventaris en apparatuur | 5.485.866 | 6.119.904 | ||
MVA in ontwikkeling | 1.074.896 | 2.442.272 | ||
36.327.648 | 39.529.908 | |||
Totaal vaste activa | 38.574.957 | 39.529.908 | ||
Totaal vlottende activa | 33.236.940 | 32.056.379 | ||
Totaal activa | 71.811.897 | 71.586.287 | ||
PASSIVA | ||||
Eigen vermogen | ||||
Algemene reserve | 510.813 | 509.435 | ||
Bestemmingsreserves | 9.701.250 | 9.191.764 | ||
10.212.063 | 9.701.199 | |||
Langlopende schulden | 50.723.665 | 51.555.749 | ||
Kortlopende schulden | 10.876.169 | 10.329.339 | ||
Totaal passiva | 71.811.897 | 71.586.287 | ||
