Hoofdstuk 4
Cijfers
In dit deel van dit digitale jaarverslag geven we onze kerncijfers en de financiële jaarrekening weer.
Het volledige jaarverslag met toelichting en verantwoording kun je hier downloaden (pdf).
Download volledig jaarverslag
Kerncijfers
Continuïteit
Totaal verwerkt zuiveringsslib
441.195
ton/jaar
Doel ≥438.660
Continuïteit
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Verwerkt
in eigen SVI
94,6%
% totaal
Doel ≥93,2
Continuïteit
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Verwerkt in eigen SVI % totaal | 95,8 | 98,7 | 98,2 | 96,6 | ≥93,2 | 94,6 |
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Doorzet
SVI
13,25
ton/bedrijfsuur
Doel ≥13,00
Continuïteit
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Doorzet SVI ton/bedrijfsuur | 12,95 | 12,92 | 12,92 | 13,21 | ≥13,00 | 13,25 |
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Beschikbaarheid
SVI
89,8%
% bedrijfsuren
Doel ≥92,1
Continuïteit
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Beschikbaarheid SVI % bedrijfsuren | 91,5 | 93,5 | 91,0 | 92,1 | ≥92,1 | 89,8 |
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}
CO2-emissie
Netto fossiele CO2-emissie
2,5
Doel ≤36,0
ton/jaar
CO2-emissie
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Netto fossiele CO2-emissie kg/ton slib | -2,4 | 18,0 | 17,4 | 15,6 | ≤36,0 | 2,5 |
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}
Energie
Netto-energie-input
0,051
Doel ≤0,010
MWh/ton slib
Energie
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}
Recycling
Hergebruik van reststoffen
93,6%
Doel ≥94,2
% tot. Afval
Recycling
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Hergebruik van reststoffen % tot. Afval | 93,4 | 92,3 | 91,6 | 91,7 | ≥94,2 | 93,6 |
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Fosfaatterugwinning
5,5%
Doel ≥5,0
% tot. vliegas
Recycling
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Fosfaatterugwinning % tot. vliegas | 0,3 | 1,1 | 0,9 | 5,7 | ≥5,0 | 5,5 |
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Stikstofterugwinning
2,9%
Doel ≥0,0
%
Recycling
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Stikstofterugwinning % | 0 | 0 | 0 | 13,4 | ≥0,0 | 2,9 |
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Verzuring en
overige emissies
Verzuring (SO2/NOx/NH3)
0,11
kg/ton slib
Doel ≤0,11
Verzuring en overige emissies
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Verzuring (SO2/NOx/NH3) kg/ton slib | 0,10 | 0,11 | 0,11 | 0,10 | ≤0,11 | 0,11 |
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Afvalwaterkwaliteit
1.064
i.e.
Doel ≤761
Verzuring en overige emissies
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Afvalwaterkwaliteit i.e. | 464 | 748 | 756 | 2.194 | ≤761 | 1.064 |
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Grondstoffen-verbruik
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Verbruik hulpstoffen kg/ton slib | 38,0 | 46,0 | 46,3 | 42,9 | ≤45,3 | 43,5 |
Grondstoffen-verbruik
Verbruik hulpstoffen
43,5
kg/ton slib
Doel ≤45,3
Grondstoffen-verbruik
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Verbruik hulpstoffen kg/ton slib | 38,0 | 46,0 | 46,3 | 42,9 | ≤45,3 | 43,5 |
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Verbruik water
1,00
m3/ton slib
Doel ≤1,00
Grondstoffen-verbruik
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Verbruik water m3/ton slib | 0,96 | 1,02 | 0,95 | 0,99 | ≤1,00 | 1,00 |
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Aantrekkelijke werkgever
Werkgelegenheid
53,6
gem. fte
Doel ≤55,4
Werkgelegenheid
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Werkgelegenheid gem. fte | 49,4 | 50,7 | 51,7 | 52,4 | ≤55,4 | 53,6 |
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Veilige en gezonde werkomgeving
Veiligheid
0
Click to edit...
ongevallenratio
Doel =0
Veilige en gezonde werkomgeving
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Veiligheid ongevallenratio | 14 | 0 | 54 | 62 | =0 | 0 |
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Ziekteverzuim
12,7
%
Doel ≤4,0
Veilige en gezonde werkomgeving
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Ziekteverzuim % | 7,6 | 10,0 | 7,4 | 4,5 | ≤4,0 | 12,7 |
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Financieel gezond
Kostenindex
101,2
Doel ≤100,8
% t.o.v. ‘98
Financieel gezond
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Kostenindex % t.o.v. ‘98 | 77,1 | 96,1 | 88,4 | 96,4 | ≤100,8 | 101,2 |
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Solvabiliteit
35,4
Doel ≥26,0
EV/TV
Financieel gezond
| 2021 | 2022 | 2023 | 2024 | Doel 2025 | 2025 | |
|---|---|---|---|---|---|---|
| Solvabiliteit EV/TV | 40,1 | 33,8 | 29,9 | 26,4 | ≥26,0 | 35,4 |
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Jaarrekening
Balans per 31 december 2025 voor verwerking resultaat
| Activa | 31 december 2025 (€ x 1.000) | 31 december 2024 (€ x 1.000) |
|---|---|---|
| Vaste activa | ||
| Materiële vaste activa [1] | 44.609 | 36.618 |
| Financiële vaste activa [2] | 1.590 | 1.481 |
| Totaal vaste activa | 46.199 | 38.099 |
| Vlottende activa | ||
| Voorraden [3] | 150 | 140 |
| Vorderingen [4] | 17.248 | 9.663 |
| Liquide middelen [5] | 2.733 | 3.088 |
| Totaal vlottende activa | 20.131 | 12.891 |
| Totaal activa | 66.330 | 50.990 |
| Passiva | ||
| Eigen vermogen | ||
| Aandelenkapitaal [6] | 4.443 | 4.443 |
| Agio [7] | 20.560 | 10.920 |
| Overige reserve [7] | 95 | 95 |
| Onverdeeld resultaat [8] | -1.343 | -1.979 |
| Totaal eigen vermogen | 23.755 | 13.479 |
| Voorzieningen [9] | 495 | 377 |
| Langlopende schulden [10] | 22.971 | 25.076 |
| Kortlopende schulden [11] | 19.109 | 12.058 |
| Totaal passiva | 66.330 | 50.990 |
Winst- en verliesrekening 2025
| (x 1.000) | Werkelijk 2025 (€) | Begroting 2025 (€) | Werkelijk 2024 (€) |
|---|---|---|---|
| Bedrijfsopbrengsten | |||
| Netto-omzet [12] | 39.940 | 39.756 | 36.671 |
| Wijziging in voorraad zuiveringsslib | -12 | 0 | 103 |
| Subsidies [13] | 801 | 0 | 492 |
| Overige opbrengsten | 88 | 187 | -11 |
| Som der bedrijfsopbrengsten | 40.817 | 39.943 | 37.255 |
| Bedrijfskosten | |||
| Kosten van grond- en hulpstoffen [14] | 4.443 | 4.512 | 4.158 |
| Kosten van uitbesteed werk en andere externe kosten [15] | 18.001 | 17.572 | 16.473 |
| Lonen en salarissen [16] | 4.415 | 4.519 | 4.127 |
| Pensioen- en sociale lasten [17] | 1.338 | 1.297 | 1.158 |
| Afschrijvingen op materiële vaste activa [18] | 2.566 | 3.023 | 2.680 |
| Overige waardeveranderingen | -10 | 0 | 0 |
| Overige bedrijfskosten [19] | 10.707 | 9.893 | 10.219 |
| Som der bedrijfslasten | 41.460 | 40.816 | 38.815 |
| Saldo bedrijfsopbrengsten en -lasten | -643 | -873 | -1.560 |
| Financiële baten en lasten | -527 | -499 | -296 |
| Resultaat voor belastingen | -1.170 | -1.372 | -1.856 |
| Vennootschapsbelasting [20] | -173 | -200 | -123 |
| Resultaat na belastingen | -1.343 | -1.572 | -1.979 |
Kasstroomoverzicht
| (x 1.000) | 2025 (€) | 2024 (€) |
|---|---|---|
| Kasstroom uit operationele activiteiten | ||
| Saldo bedrijfsopbrengsten en -lasten | -643 | -1.560 |
| Aanpassingen voor: | ||
| Afschrijvingen en resultaat op desinvesteringen | 2.566 | 2.680 |
| Mutatie voorzieningen | 118 | 15 |
| 2.684 | 2.695 | |
| Veranderingen in werkkapitaal: | ||
| Voorraden | -10 | -11 |
| Vorderingen excl. overlopende rente | 2.894 | -1.710 |
| Kortlopende schulden excl. investeringscrediteuren, overlopende rente en vennootschapsbelasting en mutatie aflossing langlopend schuld | 1.311 | -230 |
| 4.195 | -1.951 | |
| Kasstroom uit bedrijfsoperaties | 6.236 | -816 |
| Betaalde vennootschapsbelasting | -92 | -187 |
| Ontvangen en betaalde rente | -510 | -262 |
| -602 | -449 | |
| Totaal kasstroom uit operationele activiteiten | 5.634 | -1.265 |
| Kasstroom uit investeringsactiviteiten | ||
| Investeringen in materiële vaste activa | -10.627 | -4.432 |
| Verstrekte leningen | 0 | -1.300 |
| Desinvesteringen in materiële vaste activa | 70 | - |
| Investeringscrediteuren | 4.701 | - |
| Totaal kasstroom uit investeringsactiviteiten | -5.856 | -5.732 |
| Kasstroom uit financieringsactiviteiten | ||
| Ontvangst kapitaalstorting (resultaat) | 1.979 | 1.570 |
| Storting agioreserve | 0 | 0 |
| Uitkering ten laste van de agioreserve | -840 | -840 |
| Aangetrokken langlopende schulden | 5.000 | 9.000 |
| Aflossing langlopende schulden | -6.272 | -5.964 |
| Totaal kasstroom uit financieringsactiviteiten | -133 | 3.766 |
| Mutatie geldmiddelen | -355 | -3.231 |
| Saldo 01.01 vrij beschikbare liquide middelen | 3.088 | 6.319 |
| Saldo 31.12 vrij beschikbare liquide middelen | 2.733 | 3.088 |
| Mutatie geldmiddelen | -355 | -3.231 |
