|
BALANS PER 31 DECEMBER |
|
Voor bestemming saldo baten en lasten |
| ACTIVA |
|
|
|
|
2025 |
|
2024 |
|
€ |
|
€ |
| Aandelen en fondsen |
5.529.450 |
|
5.384.789 |
| Vorderingen |
21.772 |
|
38.410 |
| Liquide middelen |
260.722 |
|
213.741 |
|
|
|
|
|
5.811.944 |
|
5.636.940 |
| PASSIVA |
|
|
|
|
|
|
|
| Kapitaal |
2.076.062 |
|
2.080.849 |
| Exploitatieresultaat boekjaar |
30.494 |
|
-4.787 |
| Reserve koersverschillen effecten |
3.609.188 |
|
3.474.660 |
| Schulden |
96.200 |
|
86.218 |
|
|
|
|
|
5.811.944 |
|
5.636.940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REKENING VAN BATEN EN LASTEN |
|
|
|
|
|
2025 |
|
2024 |
|
€ |
|
€ |
| BATEN |
|
|
|
| Dividenden |
133.009 |
|
125.345 |
| Rente bankiers |
1.448 |
|
2.725 |
|
|
|
|
|
134.457 |
|
128.070 |
|
|
|
|
| LASTEN |
|
|
|
| Kosten effecten |
15.264 |
|
19.427 |
| Kosten administratie en beheer |
5.199 |
|
4.180 |
| Dotaties |
83.500 |
|
109.250 |
|
|
|
|
|
103.963 |
|
132.857 |
|
|
|
|
| Exploitatieresultaat boekjaar |
30.494 |
|
-4.787 |
|
|
|
|
Jaarrekening Unitas 2025 Definitief
Vereniging Unitas jaarrekening 2025 met controleverklaring
