|
Omschrijving |
Termijn |
Jaar |
Totale Investering |
Afschrijving |
Balans ultimo 2024 |
Investering 2025 |
Afschrijvingen |
Balans ultimo 2025 |
|
Materiële vaste activa |
|
|
|
|
|
|
|
|
|
Bedrijfsgebouwen |
|
|
|
|
|
|
|
|
|
Verbouwing Zwolle Lübeckplein |
10 |
2014 |
1.341.390 |
1.341.390 |
- |
|
|
- |
|
Verbouwing pand |
10 |
2024 |
250.000 |
8.333 |
241.667 |
|
25.000 |
216.667 |
|
Vervoermiddelen |
|
|
|
|
|
|
|
|
|
Dienstauto's |
6 |
2012 |
14.490 |
14.490 |
- |
|
- |
- |
|
Overige materiële vaste activa |
|
|
|
|
|
|
|
|
|
Kantoormeubilair Lübeckplein Zwolle |
10 |
2014 |
347.726 |
347.726 |
- |
|
- |
- |
|
Infrastructuur Lübeckplein Zwolle |
5 |
2014 |
176.474 |
176.474 |
- |
|
|
|
|
Schermen vergaderruimtes en lounges |
5 |
2014 |
79.415 |
79.415 |
- |
|
|
|
|
Laptops |
3 |
2024 |
278.000 |
61.778 |
216.222 |
|
92.667 |
123.556 |
|
Mobiele telefoons en tablets |
3 |
2024 |
182.060 |
40.458 |
141.602 |
|
60.687 |
80.916 |
|
Bureaustoelen |
10 |
2024 |
140.000 |
4.667 |
135.333 |
|
14000 |
121.333 |
|
Software |
|
|
|
|
|
|
|
|
|
Waarderingsapplicatie |
5 |
2018 |
101.165 |
101.165 |
- |
|
|
|
|
Voormelding |
5 |
2018 |
49.160 |
49.160 |
- |
|
|
|
|
Belastingapplicatie |
5 |
2021/2022 |
455.573 |
359.120 |
96.453 |
|
91.114 |
5.339 |
|
Koppelingen |
5 |
2022 |
128.130 |
76.878 |
51.252 |
|
25.626 |
25.626 |
|
Archief |
5 |
2023 |
107.314 |
42.924 |
64.390 |
|
21.462 |
42.928 |
|
E-formulierendesigner |
5 |
2023 |
54.087 |
20.057 |
34.030 |
|
10.817 |
23.213 |
|
|
|
|
|
|
|
|
|
|
|
Totalen |
|
|
3.704.984 |
2.724.034 |
980.950 |
|
341.372 |
639.577 |