Prognose balans per 31-12 | 2020 | 2021 | 2022 | 2023 | |
Debet | |||||
Vaste activa | 79.239 | 90.985 | 90.338 | 89.124 | |
Voorraden | 11.131 | 8.148 | 2.656 | 3.456 | |
Overige vlottende activa | 6.279 | 6.279 | 6.279 | 6.279 | |
Totaal | 96.649 | 105.412 | 99.273 | 98.859 | |
Credit | |||||
Eigen vermogen | 49.559 | 50.586 | 53.706 | 56.240 | |
Voorzieningen | 20.295 | 20.715 | 20.807 | 20.767 | |
Overig lang vreemd vermogen | 14.247 | 21.278 | 19.415 | 17.687 | |
Vlottende schuld | 10.041 | 10.326 | 2.838 | 1.658 | |
Overlopende passiva | 2.507 | 2.507 | 2.507 | 2.507 | |
Totaal | 96.649 | 105.412 | 99.273 | 98.859 |