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Begroting 2025 – 2029
107_cf11ed-c9> |
2025 107_59c99d-3b> |
2026 107_960b81-12> |
2027 107_20348e-31> |
2028 107_dc3944-17> |
2029 107_2655cd-8b> |
---|---|---|---|---|---|
Netto omzet scheepvaart 107_c25b1c-82> |
13.334 107_418fbe-ad> |
13.803 107_cb02ca-02> |
14.912 107_0c1ef4-48> |
16.060 107_e27187-6d> |
16.523 107_e0fcd1-13> |
Terreinen core/non core business 107_6e7472-87> |
30.428 107_af8e08-39> |
33.087 107_547d76-b8> |
38.863 107_fe71a8-3e> |
42.474 107_40550e-84> |
43.603 107_145409-28> |
Overige opbrengsten 107_9f5904-13> |
2.916 107_221599-e6> |
3.252 107_400bfa-0a> |
3.519 107_9acf4f-e5> |
3.605 107_77df01-51> |
3.516 107_13c5ae-bd> |
BEDRIJFSOPBRENGSTEN 107_dcfffe-b1> |
46.678 107_084bad-a1> |
50.142 107_9ed2c8-87> |
57.295 107_d050d1-cf> |
62.140 107_011fda-17> |
63.642 107_479e6c-1d> |
Personeelskosten 107_0ea323-d8> |
13.385 107_93e325-12> |
13.567 107_f4cb66-ab> |
13.815 107_82dc1c-d9> |
14.142 107_f72ba2-94> |
14.474 107_eef513-c7> |
Afschrijvingen 107_17e61a-c3> |
10.810 107_e73260-bb> |
11.628 107_523a64-ec> |
13.724 107_4eeb95-bc> |
14.229 107_bcf461-17> |
13.898 107_4fe1f6-d8> |
Overige opbrengsten 107_e2c5a1-64> |
13.289 107_fd015b-ce> |
13.044 107_ff37d5-00> |
14.033 107_044f87-67> |
14.508 107_8e9512-fe> |
15.292 107_de10ba-41> |
BEDRIJFSLASTEN 107_946651-52> |
37.484 107_b667c8-d5> |
38.239 107_22a01f-80> |
41.573 107_e84577-c2> |
42.879 107_3b1d3d-29> |
43.865 107_a61133-6f> |
107_bb3e36-d5> | 107_634f00-a2> | 107_4aa861-77> | 107_070041-a1> | 107_3cf230-d2> | 107_826c8d-b5> |
OPERATIONEEL RESULTAAT 107_cccb9d-4d> |
9.194 107_e04ed4-6e> |
11.903 107_4d3cfc-08> |
15.722 107_0c581d-8c> |
19.261 107_3ddbfe-c7> |
19.777 107_beaa5e-06> |
107_9bbad0-1e> | 107_8b187c-b4> | 107_2bb11e-5e> | 107_07aaf5-d9> | 107_1e590f-d9> | 107_893d92-76> |
Resultaat zon- en windparken 107_11ed75-df> |
447 107_f67876-8c> |
423 107_7eaf01-df> |
398 107_03b056-b2> |
413 107_673016-9b> |
428 107_aba173-11> |
Resultaat deelnemingen 107_227644-5c> |
159 107_f33c4d-13> |
155 107_7fea4d-37> |
150 107_8c8ee8-72> |
145 107_9cbcf5-5c> |
141 107_8ad31d-57> |
RESULTAAT DEELNEMINGEN 107_e6064d-fb> |
606 107_5fe931-7e> |
578 107_d5b2f4-4b> |
548 107_558f49-7c> |
559 107_135053-16> |
569 107_b33740-14> |
Rentelasten 107_284c95-60> |
-7.952 107_7b5270-d2> |
-9.107 107_d9f70b-24> |
-10.061 107_74a371-58> |
-10.692 107_a9554f-9c> |
-9.909 107_e0618a-a6> |
Borgstellingspremie 107_2dad0d-cd> |
-1.579 107_33bc13-e5> |
-1.901 107_ba3b7a-ab> |
-2.155 107_31fec7-dd> |
-2.227 107_602dea-07> |
-2.123 107_de66ed-26> |
Rentebaten 107_c6e025-d1> |
935 107_e6f275-70> |
2.072 107_747a77-b5> |
2.329 107_b24ea8-b4> |
1.807 107_1562f7-44> |
1.487 107_1c61cc-0b> |
TOTAAL FINANCIËLE BATEN EN LASTEN 107_22a866-e2> |
-8.596 107_2c5c28-da> |
-8.936 107_b32120-dd> |
-9.887 107_8a1685-f6> |
-11.112 107_9a82b5-8b> |
-10.546 107_458ff1-b2> |
107_0ad56c-f9> | 107_6fb353-b0> | 107_850ccd-47> | 107_7cc0b0-99> | 107_bb6697-8b> | 107_ab4b3f-98> |
NETTO RESULTAAT VOOR BELASTINGEN 107_144b74-50> |
1.204 107_5cb7a5-e9> |
3.544 107_2bbe08-b5> |
6.382 107_d9d486-7a> |
8.707 107_edcd3e-5b> |
9.801 107_1683d7-86> |
107_1c277c-48> | 107_6b9c15-b2> | 107_ab8a8a-03> | 107_d5db55-d1> | 107_737229-4f> | 107_fce5fa-11> |
Vennootschapsbelasting 107_c24fbb-87> |
-210 107_e6eb8b-71> |
-822 107_0f167c-fb> |
-1.563 107_1fc4ad-07> |
-2.161 107_370238-98> |
-2.441 107_39127e-af> |
NETTO RESULTAAT NA BELASTINGEN 107_79ac1c-46> |
994 107_f59494-61> |
2.722 107_28fc5e-8a> |
4.819 107_39c02a-e0> |
6.546 107_0b4a3c-e7> |
7.359 107_841d24-fc> |