| Activa: | 2015 | 2014 | Passiva: | 2015 | 2014 | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Begrotingsuitgaven | € | 5.718.449 | € | 6.108.158 | Begrotingsontvangsten | € | 5.926.055 | € | 6.132.323 | |
| Extra-comptabele vorderingen | – | 302.887 | – | 506.720 | Tegenrek. extra-comptabele vorderingen | – | 302.887 | – | 506.720 | |
| Deelnemingen | – | 1.714.477 | – | 1.714.477 | Tegenrekening deelnemingen | – | 1.714.477 | – | 1.714.477 | |
| Voorschotten | – | 1.645.493 | – | 1.812.013 | Tegenrekening voorschotten | – | 1.645.493 | – | 1.812.013 | |
| Tegenrek. openstaande verplichtingen | – | 15.467.814 | – | 14.292.081 | Openstaande verplichtingen | – | 15.467.814 | – | 14.292.081 | |
| Tegenrek. openstaande garantieverplichtingen | – | 403.605 | – | 403.605 | Openstaande garantieverplichtingen | – | 403.605 | – | 403.605 | |
| Sluitrekening IenM | – | 207.606 | – | 24.166 | Sluitrekening IenM | – | 0 | – | 0 | |
| Afrondingsverschil | 1 | |||||||||
| Totaal-activa | € | 25.460.331 | € | 24.861.220 |
| Totaal-passiva | € | 25.460.331 | € | 24.861.220 |