| Activa: | 2014 | 2013 | Passiva: | 2014 | 2013 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Begrotingsuitgaven | € | 6.108.158 | € | 6.248.576 | Begrotingsontvangsten | € | 6.132.323 | € | 6.236.316 | |
| Extra-comptabele vorderingen | – | 506.720 | – | 265.511 | Tegenrek. extra-comptabele vorderingen | – | 506.720 | – | 265.511 | |
| Deelnemingen1 | – | 1.714.477 | – | 1.714.476 | Tegenrekening deelnemingen | – | 1.714.477 | – | 1.714.476 | |
| Voorschotten | – | 1.812.013 | – | 2.046.968 | Tegenrekening voorschotten | – | 1.812.013 | – | 2.046.968 | |
| Tegenrek. openstaande verplichtingen | 14.292.081 | 14.422.489 | Openstaande verplichtingen | 14.292.081 | – | 14.422.489 | ||||
| Tegenrek. openstaande garantieverplichtingen | – | 403.605 | – | 403.605 | Openstaande garantieverplichtingen | – | 403.605 | – | 403.605 | |
| Sluitrekening IenM | – | 24.166 | – | 0 | Sluitrekening IenM | – | 0 | – | 12.260 | |
| Afrondingsverschil | – | 1 | – | |||||||
| Totaal-activa | € | 24.861.220 | € | 25.101.625 | Totaal-passiva | € | 24.861.220 | € | 25.101.625 |