Prognose balans per 31-12 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Debet | |||||
Vaste activa | 105.092 | 114.325 | 119.890 | 127.578 | |
Voorraden | 4.310 | 3.187 | 3.953 | 4.729 | |
Overige vlottende activa | 9.813 | 9.813 | 9.813 | 9.813 | |
Totaal | 119.215 | 127.325 | 133.656 | 142.120 | |
Credit | |||||
Eigen vermogen | 52.480 | 54.459 | 52.456 | 51.456 | |
Voorzieningen | 20.256 | 20.930 | 21.269 | 21.460 | |
Overig lang vreemd vermogen | 37.142 | 35.214 | 33.287 | 31.434 | |
Vlottende schuld | 2.816 | 10.201 | 20.123 | 31.249 | |
Overlopende passiva | 6.521 | 6.521 | 6.521 | 6.521 | |
Totaal | 119.215 | 127.325 | 133.656 | 142.120 |
