{"id":337,"date":"2025-05-22T17:39:28","date_gmt":"2025-05-22T15:39:28","guid":{"rendered":"https:\/\/www.wikimedia.de\/2024\/?page_id=337"},"modified":"2025-07-24T15:32:07","modified_gmt":"2025-07-24T13:32:07","slug":"wikimedia-foerdergesellschaft","status":"publish","type":"page","link":"https:\/\/www.wikimedia.de\/2024\/finanzen\/wikimedia-foerdergesellschaft\/","title":{"rendered":"Wikimedia F\u00f6rdergesellschaft"},"content":{"rendered":"
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\n \n Bilanz <\/span>\n <\/h3>\n <\/div>\n<\/div><\/div>\n\n\n\n
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\n \n Aktiva <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Anlageverm\u00f6gen<\/strong><\/td><\/td><\/td><\/td><\/tr>
Immaterielle Verm\u00f6gensgegenst\u00e4nde<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr>
Sachanlagen<\/td>0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Umlaufverm\u00f6gen<\/strong><\/td><\/td><\/td><\/td><\/tr>
Forderungen und sonstige
Verm\u00f6gensgegenst\u00e4nde<\/td>		10.329 \u20ac<\/td>128.075 \u20ac<\/td>83.640 \u20ac<\/td><\/tr>
Bankguthaben<\/td>598.725 \u20ac<\/td>3.573.065 \u20ac<\/td>11.268.204 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Rechnungsabgrenzungsposten<\/strong><\/td>0 \u20ac<\/td>0 \u20ac<\/td>1.266 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Bilanzsumme<\/strong><\/td>609.053 \u20ac<\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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\n \n Passiva <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Eigenkapital<\/strong><\/td><\/td><\/td><\/td><\/tr>
Gezeichnetes Kapital<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td>25.000 \u20ac<\/td><\/tr>
Gewinnr\u00fccklagen<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td>310.881 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Noch nicht verbrauchte Spendenmittel<\/td>188.267 \u20ac<\/td>3.269.175 \u20ac<\/td>3.383.326 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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R\u00fcckstellungen<\/strong><\/td>76.820 \u20ac<\/strong><\/td>87.665 \u20ac<\/strong><\/td>364.241 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Verbindlichkeiten<\/strong><\/td><\/td><\/td><\/td><\/tr>
Aus Mittelweitergabe\u00adverpflichtungen<\/td>0 \u20ac<\/td>0 \u20ac<\/td>7.251.015 \u20ac<\/td><\/tr>
Aus Lieferungen und Leistungen<\/td>2.903 \u20ac<\/td>5.232 \u20ac<\/td>10.275 \u20ac<\/td><\/tr>
Sonstige Verbindlichkeiten<\/td>5.182 \u20ac<\/td>3.186 \u20ac<\/td>8.372 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Bilanzsumme<\/strong><\/td>609.053 \u20ac<\/strong><\/td>3.701.140 \u20ac<\/strong><\/td>11.353.110 \u20ac<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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\n \n Gewinn- und Verlustrechnung <\/span>\n <\/h4>\n <\/div>\n<\/div><\/div>\n\n\n\n
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<\/th>31.12.2024<\/th>31.12.2023<\/th>31.12.20<\/strong>22<\/th><\/tr><\/thead>
Spendenertr\u00e4ge<\/td>12.310.268 \u20ac<\/td>9.814.426 \u20ac<\/td>10.601.779 \u20ac<\/td><\/tr>
Sonstige betriebliche Ertr\u00e4ge<\/td>6.211 \u20ac<\/td>137.324 \u20ac<\/td>12.539 \u20ac<\/td><\/tr>
Sonstige Zinsen und \u00e4hnliche Ertr\u00e4ge<\/td>9.071 \u20ac<\/td>12.003 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Aufwendungen aus Mittelweitergabe<\/td>-12.161.894 \u20ac<\/td>-9.363.224 \u20ac<\/td>-9.159.061 \u20ac<\/td><\/tr>
Personalaufwendungen<\/td>-12.388 \u20ac<\/td>-295.634 \u20ac<\/td>-575.556 \u20ac<\/td><\/tr>
Sonstige betriebliche Aufwendungen<\/td>-151.268 \u20ac<\/td>–304.894 \u20ac<\/td>-879.700 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>\n\n\n\n
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Jahres\u00fcberschuss<\/strong><\/td>0 <\/strong>\u20ac<\/td>0<\/strong> \u20ac<\/td>0 \u20ac<\/strong><\/td><\/tr>
Einstellungen in
Gewinnr\u00fccklagen<\/td>		0 \u20ac<\/td>0 \u20ac<\/td>0 \u20ac<\/td><\/tr><\/tbody><\/table><\/figure>\n\n<\/div><\/div>","protected":false},"excerpt":{"rendered":"

31.12.2024 31.12.2023 31.12.2022 Anlageverm\u00f6gen Immaterielle Verm\u00f6gensgegenst\u00e4nde 0 \u20ac 0 \u20ac 0 \u20ac Sachanlagen 0 \u20ac 0 \u20ac 0 \u20ac Umlaufverm\u00f6gen\u2026<\/a><\/p>\n","protected":false},"author":5233,"featured_media":0,"parent":7,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-finanzen.php","meta":{"_acf_changed":false,"footnotes":""},"categories":[],"class_list":["post-337","page","type-page","status-publish","hentry"],"acf":[],"lang":"de","translations":{"de":337,"en":430},"pll_sync_post":[],"_links":{"self":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/337","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/users\/5233"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/comments?post=337"}],"version-history":[{"count":4,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/337\/revisions"}],"predecessor-version":[{"id":797,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/337\/revisions\/797"}],"up":[{"embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/pages\/7"}],"wp:attachment":[{"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/media?parent=337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.wikimedia.de\/2024\/wp-json\/wp\/v2\/categories?post=337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}