Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Lasten | 22.726 | 9.610 | 21.117 | 16.195 | 17.290 | 12.173 |
Baten | 21.423 | 7.337 | 19.777 | 14.635 | 15.731 | 10.623 |
Saldo | -1.304 | -2.272 | -1.340 | -1.561 | -1.559 | -1.550 |
Mutaties reserves | ||||||
Toevoegingen | 97 | 198 | 574 | 235 | 211 | 220 |
Onttrekkingen | 322 | 0 | 0 | 0 | 0 | 0 |
Saldo | 224 | -198 | -574 | -235 | -211 | -220 |
Resultaat | -1.079 | -2.471 | -1.914 | -1.796 | -1.770 | -1.770 |