Prognose balans per 31-12 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Debet | |||||
Vaste activa | 96.027 | 96.041 | 98.883 | 104.443 | |
Voorraden | 6.070 | 2.697 | 3.947 | 4.728 | |
Overige vlottende activa | 5.666 | 5.666 | 5.666 | 5.666 | |
Totaal | 107.763 | 104.404 | 108.496 | 114.837 | |
Credit | |||||
Eigen vermogen | 51.715 | 54.712 | 57.031 | 57.093 | |
Voorzieningen | 20.900 | 20.990 | 20.815 | 20.588 | |
Overig lang vreemd vermogen | 17.928 | 17.065 | 19.487 | 18.760 | |
Vlottende schuld | 14.584 | 9.001 | 8.527 | 15.760 | |
Overlopende passiva | 2.636 | 2.636 | 2.636 | 2.636 | |
Totaal | 107.763 | 104.404 | 108.496 | 114.837 |
