{"id":109,"date":"2020-06-18T12:38:26","date_gmt":"2020-06-18T12:38:26","guid":{"rendered":"https:\/\/funkestichting.nl\/?page_id=109"},"modified":"2026-05-10T13:49:10","modified_gmt":"2026-05-10T13:49:10","slug":"de-stichting","status":"publish","type":"page","link":"https:\/\/funkestichting.nl\/?page_id=109","title":{"rendered":"Jaarrekeningen"},"content":{"rendered":"\n
BALANS 2025<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
ACTIVA<\/strong><\/td> <\/td><\/td><\/tr>
MATERI\u00cbLE VASTE ACTIVA<\/td> <\/td> <\/td><\/tr>
Bibliotheek<\/td> <\/td>12982<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
FINANCI\u00cbLE VASTE ACTIVA<\/td> <\/td> <\/td><\/tr>
Effecten<\/td>41772<\/td> <\/td><\/tr>
Leningen<\/td>108302<\/td> <\/td><\/tr>
 <\/td> <\/td>150074<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
VLOTTENDE ACTIVA<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Vorderingen en vooruitbetaalde kosten<\/strong><\/td> <\/td><\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Dividendbelasting<\/td>855<\/td> <\/td><\/tr>
Rekening-Courant<\/td>2591<\/td> <\/td><\/tr>
 <\/td><\/td>3446<\/td><\/tr>
 <\/td><\/td> <\/td><\/tr>
Liquide middelen<\/strong><\/td><\/td>9820<\/td><\/tr>
 <\/td><\/td>176322<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
PASSIVA<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
EIGEN VERMOGEN<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Eigen vermogen<\/td> <\/td>175922<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
KORTLOPENDE SCHULDEN<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Overige schulden<\/td>400<\/td> <\/td><\/tr>
 <\/td> <\/td>176322<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
WINST EN VERLIES REKENING<\/td> <\/td> <\/td><\/tr>
Opbrengsten<\/strong><\/td> <\/td> <\/td><\/tr>
Resultaat Effecten<\/td> <\/td>5631<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Bedrijfskosten<\/strong><\/td> <\/td> <\/td><\/tr>
Vergoedingskosten<\/td>5000<\/td> <\/td><\/tr>
Projectkosten<\/td>6214<\/td> <\/td><\/tr>
Administratiekosten<\/td>508<\/td> <\/td><\/tr>
Overige kosten<\/td>16145<\/td> <\/td><\/tr>
 <\/td> <\/td>27867<\/td><\/tr>
Resultaat<\/strong><\/td> <\/td>-22236<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BALANS 2024<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
ACTIVA<\/strong><\/td> <\/td> <\/td><\/tr>
MATERI\u00cbLE VASTE ACTIVA<\/td> <\/td> <\/td><\/tr>
Bibliotheek<\/td> <\/td>12982<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
FINANCI\u00cbLE ACTIVA<\/td> <\/td> <\/td><\/tr>
Effecten<\/td>62770<\/td> <\/td><\/tr>
Leningen<\/td>114202<\/td> <\/td><\/tr>
 <\/td> <\/td>176972<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
VLOTTENDE ACTIVA<\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Vorderingen en vooruitbetaalde kosten<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Dividendbelasting<\/td>855<\/td> <\/td><\/tr>
Rekening-Courant<\/td>2591<\/td> <\/td><\/tr>
 <\/td> <\/td>3446<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Liquide middelen<\/strong><\/td> <\/td>5158<\/td><\/tr>
 <\/td> <\/td>198558<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
PASSIVA<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
EIGEN VERMOGEN<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Eigen vermogen<\/td> <\/td>198158<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
KORTLOPENDE SCHULDEN<\/strong><\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Overige schulden<\/td>–<\/td> <\/td><\/tr>
 <\/td> <\/td>400<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
WINST EN VERLIES REKENING<\/td> <\/td> <\/td><\/tr>
Opbrengsten<\/strong><\/td> <\/td> <\/td><\/tr>
Resultaat Effecten<\/td> <\/td>4031<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr>
Bedrijfskosten<\/strong><\/td> <\/td> <\/td><\/tr>
Vergoedingskosten<\/td><\/td> <\/td><\/tr>
Administratiekosten<\/td>545<\/td> <\/td><\/tr>
Overige kosten<\/td>10197<\/td> <\/td><\/tr>
 <\/td> <\/td>10742<\/td><\/tr>
Resultaat<\/strong><\/td> <\/td>-6711<\/td><\/tr>
 <\/td> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

BALANS 2025           ACTIVA   MATERI\u00cbLE VASTE ACTIVA     Bibliotheek   12982       FINANCI\u00cbLE VASTE ACTIVA     Effecten 41772   Leningen 108302       150074       VLOTTENDE ACTIVA      …<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"templeat-full-width.php","meta":{"footnotes":""},"class_list":["post-109","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/pages\/109","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/funkestichting.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=109"}],"version-history":[{"count":17,"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/pages\/109\/revisions"}],"predecessor-version":[{"id":209,"href":"https:\/\/funkestichting.nl\/index.php?rest_route=\/wp\/v2\/pages\/109\/revisions\/209"}],"wp:attachment":[{"href":"https:\/\/funkestichting.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=109"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}