Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 6.390 | 11.873 | 12.869 | 9.597 | 9.180 | 7.604 |
Baten | 1.994 | 6.717 | 7.798 | 3.629 | 2.910 | 1.171 |
Saldo | -4.396 | -5.156 | -5.070 | -5.968 | -6.270 | -6.433 |
Mutaties reserves | ||||||
Toevoegingen | 711 | 1.128 | 1.374 | 545 | 264 | 100 |
Onttrekkingen | 13 | 241 | 10 | 10 | 10 | 10 |
Saldo | -697 | -887 | -1.364 | -535 | -254 | -90 |
Resultaat | -5.093 | -6.044 | -6.434 | -6.503 | -6.525 | -6.523 |