Balans per 31 december 2019
Na verdeling resultaat
(in euro's) | 31 december 2019 | 31 december 2018 | ||
|---|---|---|---|---|
ACTIVA | ||||
Immateriële vast activa | ||||
Software | 2.873.585 | 2.260.847 | ||
IVA in ontwikkeling | 987.688 | 612.400 | ||
3.861.273 | 2.873.247 | |||
Materiële vaste activa | ||||
Gebouwen en terreinen | 28.583.077 | 29.766.886 | ||
Inventaris en apparatuur | 4.547.818 | 5.472.328 | ||
MVA in ontwikkeling | 1.321.691 | 462.496 | ||
34.452.586 | 35.701.710 | |||
Totaal vaste activa | 38.313.859 | 38.574.957 | ||
Totaal vlottende activa | 34.439.031 | 33.236.939 | ||
Totaal activa | 72.752.890 | 71.811.896 | ||
PASSIVA | ||||
Eigen vermogen | ||||
Algemene reserve | 516.137 | 510.813 | ||
Bestemmingsreserves | 8.920.152 | 9.701.250 | ||
9.436.289 | 10.212.063 | |||
Langlopende schulden | 49.843.153 | 50.723.665 | ||
Kortlopende schulden | 13.473.448 | 10.876.168 | ||
Totaal passiva | 72.752.890 | 71.811.896 | ||
