BALANS PER 31 DECEMBER 2025
| ACTIVA | 31-12-2025 | 31-12-2024 |
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| Vaste activa |
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1. |
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| Vlottende activa |
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| Debiteuren |
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2. | Overige kortlopende vorderingen en overlopende activa | 71 | 86 |
3. | Liquide middelen |
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| Kas |
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| Triodos bank LR | 1.656 | 1.103 |
| Triodos bank RR | 5.130 | 5.044 |
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| 6.856 | 6.233 |
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| PASSIVA | 31-12-2025 | 31-12-2024 |
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4. | Kapitaal Stichting |
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| Reserves | 5.681 | 5.518 |
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| Resultaat | 1.019 | 163 |
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| 6.700 | 5.681 |
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| Kortlopende schulden |
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5. | Overige kortlopende schulden en overlopende passiva | 156 | 551 |
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| 6.856 | 6.232 |
Andelst, april 2026