Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 8.687 | 7.474 | 6.622 | 7.081 | 7.535 | 7.719 |
Baten | 638 | 384 | 379 | 379 | 379 | 379 |
Saldo | -8.049 | -7.090 | -6.243 | -6.702 | -7.155 | -7.340 |
Mutaties reserves | ||||||
Toevoegingen | 220 | 129 | 133 | 133 | 133 | 0 |
Onttrekkingen | 2.383 | 2.650 | 0 | 0 | 12.552 | 0 |
Saldo | 2.163 | 2.520 | -133 | -133 | 12.418 | 0 |
Resultaat | -5.886 | -4.570 | -6.376 | -6.835 | 5.263 | -7.340 |