Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 3.177 | 3.895 | 3.585 | 3.543 | 3.613 | 4.138 |
Baten | 810 | 958 | 806 | 806 | 790 | 790 |
Saldo | -2.367 | -2.936 | -2.779 | -2.738 | -2.823 | -3.348 |
Mutaties reserves | ||||||
Toevoegingen | 1.187 | 1.153 | 1.047 | 1.058 | 970 | 427 |
Onttrekkingen | 48 | 0 | 0 | 0 | 0 | 0 |
Saldo | -1.139 | -1.153 | -1.047 | -1.058 | -970 | -427 |
Resultaat | -3.506 | -4.089 | -3.826 | -3.796 | -3.793 | -3.775 |