{"id":16,"date":"2018-01-31T22:47:34","date_gmt":"2018-01-31T22:47:34","guid":{"rendered":"http:\/\/nieuw.heeroomfonds.nl\/?page_id=16"},"modified":"2025-06-28T08:56:19","modified_gmt":"2025-06-28T08:56:19","slug":"financien","status":"publish","type":"page","link":"http:\/\/nieuw.heeroomfonds.nl\/?page_id=16","title":{"rendered":"Financi\u00ebn"},"content":{"rendered":"\n

<\/p>\n\n\n\n

BALANS PER 31 DECEMBER 2024<\/em><\/strong><\/td><\/td><\/td><\/td><\/td><\/tr>
ACTIVA<\/strong><\/td><\/td><\/td>PASSIVA<\/strong><\/td><\/td><\/tr>
Effecten SAXO Bank<\/td>0,00<\/td><\/td>Kapitaal t\/m 2023<\/td>45.333,30<\/td><\/tr>
Banksaldo ABNAMRO<\/td>19.117,42<\/td><\/td>Resultaat lopend jaar<\/td>-26.182,25<\/td><\/tr>
Banksaldo SAXO <\/td>0,00<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>Kapitaal t\/m 2024<\/td>19.117,42<\/td><\/tr>
Totaal<\/strong> <\/td>19.117,42<\/strong><\/td><\/td>Totaa<\/strong>l<\/td>19.117,42<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
REKENING VAN LASTEN & BATEN 202<\/em><\/strong>4<\/strong><\/em><\/td><\/td><\/td><\/td><\/td><\/tr>
LASTEN<\/strong><\/td><\/td><\/td>BATEN<\/strong><\/td><\/td><\/tr>
 kosten Saxo <\/td>\u00a0\u00a0\u00a0\u00a0\u00a024,98<\/td><\/td>Giften<\/td>\u00a0\u00a0\u00a0\u00a01.500,00<\/td><\/tr>
Internet<\/td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0100,42<\/td><\/td>Dividend netto<\/td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 26,29<\/td><\/tr>
kosten ABNAMRO<\/td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 246,86<\/td><\/td>ongerealiseerd resultaat
effecten<\/td>		\u00a0\u00a0\u00a0\u00a0 3.070,22<\/td><\/tr>
Transfer Saxo->ABNAMRO<\/td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0476,50<\/td><\/td><\/td><\/td><\/tr>
Cooperative Agropastorale du Congo<\/em><\/td><\/td><\/td><\/td><\/td><\/tr>
Tractor, zaaimachine ploeg<\/td>24.500,00<\/td><\/td><\/td><\/td><\/tr>
reiskosten Frankrijk\/Nederland Fourier<\/td>\u00a0\u00a0\u00a0 500,00<\/td><\/td><\/td><\/td><\/tr>
Machine \u00e0 fou fou: 2<\/td>880,00<\/td><\/td><\/td><\/td><\/tr>
Transport tractor etc.<\/td>4.050,00<\/td><\/td>Saldo verlies<\/td>26.182,25<\/td><\/tr>
Totaal<\/strong><\/td>30.778,76<\/strong><\/td><\/td>Totaal<\/strong><\/td> 30.778,76<\/strong><\/td><\/tr><\/tbody><\/table>
goedgekeurd 27-0-2025<\/em><\/figcaption><\/figure>\n\n\n\n

<\/p>\n\n\n\n

BALANS PER 31 DECEMBER 2023 <\/em><\/strong><\/td><\/td><\/td><\/td><\/td><\/tr>
ACTIVA<\/strong><\/td><\/td><\/td>PASSIVA<\/strong><\/td><\/td><\/tr>
Effecten SAXO Bank<\/td> 42.735,97<\/td><\/td>Kapitaal t\/m 2022<\/td> 40.161,14<\/td><\/tr>
Banksaldo ABNAMRO<\/td> 2.088,51<\/td><\/td>Resultaat lopend jaar<\/td><\/td><\/tr>
Banksaldo SAXO <\/td> 508,82<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>Kapitaal t\/m 2023<\/td> 45.333,30<\/td><\/tr>
Totaal<\/strong> <\/td> 45.333,30<\/strong><\/td><\/td>Totaa<\/strong>l<\/td> 45.333,30<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
REKENING VAN LASTEN & BATEN 2023<\/em><\/strong> <\/td><\/td><\/td><\/td><\/td><\/tr>
LASTEN<\/strong><\/td><\/td><\/td>BATEN<\/strong><\/td><\/td><\/tr>
 kosten Saxo <\/td>     433,87<\/td><\/td>Giften<\/td>     2.425,00<\/td><\/tr>
Internet<\/td>         70,92<\/td><\/td>Dividend netto<\/td>        846,22<\/td><\/tr>
kosten ABNAMRO<\/td>       238,36<\/td><\/td>ongerealiseerd resultaat
effecten<\/td>		     4.552,39<\/td><\/tr>
Diverse kosten<\/td>          8,30<\/td><\/td><\/td><\/td><\/tr>
Cooperative Agropastorale du Congo<\/em><\/td><\/td><\/td><\/td><\/td><\/tr>
bijdrage onderhoud vervoermiddel<\/td>1.900,00<\/td><\/td><\/td><\/td><\/tr>
saldo exploitatie<\/td>    5.172,16<\/td><\/td><\/td><\/td><\/tr>
Totaal<\/strong><\/td> 7.823,61<\/strong><\/td><\/td>Totaal<\/strong><\/td> 7.823,61<\/strong><\/td><\/tr><\/tbody><\/table>
goedgekeurd 14-08-2024<\/em><\/figcaption><\/figure>\n\n\n\n
BALANS PER 31 december 2022<\/strong><\/td><\/td><\/td><\/td><\/tr>
ACTIVA<\/strong><\/td><\/td><\/td>PASSIVA<\/strong><\/td><\/td><\/tr>
Effecten Binck Bank<\/td>38.183,58<\/td><\/td>Kapitaal t\/m 2021<\/td>48.205,65<\/td><\/tr>
<\/td><\/td><\/td>Resultaat 2022<\/td>(8.044,51)<\/td><\/tr>
Banksaldo ABNAMRO<\/td>       1.472,79<\/td><\/td><\/td><\/td><\/tr>
Banksaldo Saxobank<\/td>504,77<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>Kapitaal t\/m 2022<\/td>40.161,14<\/td><\/tr>
Totaal<\/strong><\/td>40.161,14<\/strong><\/td><\/td>Totaal<\/strong><\/td>40.161,14<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
REKENING VAN LASTEN & BATEN 2022<\/strong><\/td><\/td><\/td><\/td><\/tr>
LASTEN<\/strong><\/td><\/td><\/td>BATEN<\/strong><\/td><\/td><\/tr>
Kosten Saxobank<\/td>         171,55<\/td><\/td>Giften<\/td>     10.050,00<\/td><\/tr>
Internet<\/td>        82,96<\/td><\/td>Dividend netto<\/td>        763,72<\/td><\/tr>
kosten ABNAMRO<\/td>185,45<\/td><\/td><\/td><\/td><\/tr>
aankoop effecten uit stock<\/td>       <\/td><\/td><\/td><\/td><\/tr>
Cooperative Agropastorale du Congo<\/td><\/td><\/td><\/td><\/tr>
aanschaf vervoermiddel<\/td>       8.200,00<\/td><\/td><\/td><\/td><\/tr>
ongerealiseerd resultaat effecten<\/td>4.500,77<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>saldo exploitatie<\/td>   8.044,51<\/td><\/tr>
<\/td>13.140,73<\/strong><\/td><\/td><\/td>13.140,73<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n


BALANS PER 31 december 2021<\/strong><\/td>		<\/td><\/td><\/td><\/tr>
ACTIVA<\/strong><\/td><\/td><\/td>PASSIVA<\/strong><\/td><\/td><\/tr>
Effecten Binck Bank<\/td>41.000,77<\/td><\/td>Kapitaal t\/m 2020<\/td>36.879,17<\/td><\/tr>
<\/td><\/td><\/td>Resultaat 2021<\/td>11.326,48<\/td><\/tr>
Banksaldo ABNAMRO<\/td>       5.691,20<\/td><\/td><\/td><\/td><\/tr>
Banksaldo Saxobank<\/td>1.513,68<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>Kapitaal t\/m 2021<\/td>48.205,65<\/td><\/tr>
Totaal<\/strong><\/td>48.205,65<\/strong><\/td><\/td>Totaal<\/strong><\/td>48.205,65<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
REKENING VAN LASTEN & BATEN 2021<\/strong><\/td><\/td><\/td><\/td><\/tr>
LASTEN<\/strong><\/td><\/td><\/td>BATEN<\/strong><\/td><\/td><\/tr>
Kosten Binck<\/td>          58,44<\/td><\/td>Giften<\/td>     10.050,00<\/td><\/tr>
Internet<\/td>          78,06<\/td><\/td>Dividend netto<\/td>        763,72<\/td><\/tr>
kosten ABNAMRO<\/td>176,10<\/td><\/td><\/td><\/td><\/tr>
aankoop effecten uit stock<\/td>       261,51<\/td><\/td><\/td><\/td><\/tr>
Cooperative Agropastorale du Congo<\/td><\/td><\/td><\/td><\/tr>
renovatie schuur en hervatten tuinbouw<\/td>        7.650,00<\/td><\/td><\/td><\/td><\/tr>
<\/td>     <\/td><\/td>ongerealiseerd
resultaat effecten<\/td>		8.736,87<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
saldo exploitatie<\/td>11.326,48<\/td><\/td><\/td>        <\/td><\/tr>
<\/td>19.550,59<\/strong><\/td><\/td><\/td>19.550,59<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BALANS PER 31 DECEMBER 2020<\/strong><\/td><\/td><\/td><\/td><\/tr>
ACTIVA<\/strong><\/td><\/td><\/td>PASSIVA<\/strong><\/td><\/td><\/tr>
Effecten Binck Bank<\/td>32.263,90<\/td><\/td>Kapitaal t\/m 2019<\/td>37.092,24<\/td><\/tr>
<\/td><\/td><\/td>Resultaat 2020<\/td>(213,07)<\/td><\/tr>
Banksaldo ABNAMRO<\/td>       3.545,36<\/td><\/td><\/td><\/td><\/tr>
Banksaldo Binck<\/td>1.069,91<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>Kapitaal t\/m 2020<\/td>36.879,17<\/td><\/tr>
Totaal<\/strong><\/td>36.879,17<\/strong><\/td><\/td>Totaal<\/strong><\/td>36.879,17<\/strong><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
REKENING VAN LASTEN & BATEN 2020<\/strong><\/td><\/td><\/td><\/td><\/tr>
LASTEN<\/strong><\/td><\/td><\/td>BATEN<\/strong><\/td><\/td><\/tr>
Kosten Binck<\/td>          79,56<\/td><\/td>Giften<\/td>     2.200,00<\/td><\/tr>
Internet<\/td>          68,16<\/td><\/td>Dividend netto<\/td>        623,86<\/td><\/tr>
kosten ABNAMRO<\/td>        126,40<\/td><\/td><\/td><\/td><\/tr>
aankoop effecten uit stock<\/td>        148,77<\/td><\/td><\/td><\/td><\/tr>
Cooperative Agropastorale du Congo<\/td><\/td><\/td><\/td><\/tr>
ondersteuning levensonderhoud<\/td>        500,00<\/td><\/td><\/td><\/td><\/tr>
ongerealiseerd resultaat effecten<\/td>     2.114,04<\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td>saldo exploitatie<\/td>        213,07<\/td><\/tr>
<\/td>3.036,93<\/strong><\/td><\/td><\/td>3.036,93<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BALANS PER 31 DECEMBER 2019<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
ACTIVA<\/strong><\/td> <\/td> <\/td>PASSIVA<\/strong><\/td> <\/td><\/tr>
Effecten Binck Bank\/Finsens<\/td>34.377,94<\/td> <\/td>Kapitaal t\/m 2018<\/td>49.788,22<\/td><\/tr>
Banksaldo ABNAMRO<\/td>      2.039,92<\/td> <\/td>Resultaat 2019<\/td>(12.695,98)<\/td><\/tr>
Banksaldo Binck<\/td>674,38<\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td>Kapitaal t\/m 2019<\/td>37.092,24<\/td><\/tr>
Totaal<\/strong><\/td>37.092,24<\/strong><\/td> <\/td>Totaal<\/strong><\/td>37.092,24<\/strong><\/td><\/tr>
 <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
REKENING VAN LASTEN & BATEN 2019<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
LASTEN<\/strong><\/td> <\/td> <\/td>BATEN<\/strong><\/td> <\/td><\/tr>
Kosten Binck<\/td>       55,57<\/td> <\/td>Giften<\/td>   3.950,00<\/td><\/tr>
Internet<\/td>         64,98<\/td> <\/td>Dividend netto<\/td>        952,24<\/td><\/tr>
kosten ABNAMRO<\/td>      172,50<\/td> <\/td>resultaat effecten<\/td>5.094,83 <\/td><\/tr>
Cooperative Agropastorale du Congo<\/td>22.400,00 <\/td> <\/td> <\/td> <\/td><\/tr>
budget eerste oogst<\/td>    <\/td> <\/td> <\/td> <\/td><\/tr>
zaden en kunstmest<\/td>   <\/td> <\/td> <\/td> <\/td><\/tr>
nieuwe waterpomp<\/td>      <\/td> <\/td> <\/td> <\/td><\/tr>
diverse handgereedschappen<\/td>      <\/td> <\/td> <\/td> <\/td><\/tr>
 <\/td> <\/td> <\/td>Saldo exploitatie<\/td>12.695,98<\/td><\/tr>
 <\/td>22.693,05<\/strong><\/td> <\/td> <\/td>22.693,05<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

BALANS PER 31 DECEMBER 2024 ACTIVA PASSIVA Effecten SAXO Bank 0,00 Kapitaal t\/m 2023 45.333,30 Banksaldo ABNAMRO 19.117,42 Resultaat lopend jaar -26.182,25 Banksaldo SAXO 0,00 Kapitaal t\/m 2024 19.117,42 Totaal 19.117,42 Totaal 19.117,42 REKENING VAN …<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-16","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/pages\/16","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16"}],"version-history":[{"count":45,"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/pages\/16\/revisions"}],"predecessor-version":[{"id":522,"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=\/wp\/v2\/pages\/16\/revisions\/522"}],"wp:attachment":[{"href":"http:\/\/nieuw.heeroomfonds.nl\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}