Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | 7.129 | 8.280 | 7.080 | 6.799 | 7.148 | 7.510 |
Baten | 670 | 468 | 468 | 533 | 543 | 543 |
Saldo | -6.459 | -7.813 | -6.613 | -6.266 | -6.606 | -6.967 |
Mutaties reserves | ||||||
Toevoegingen | 133 | 136 | 140 | 10.139 | 17.257 | 140 |
Onttrekkingen | 0 | 1.306 | 1.077 | -231 | 802 | 47.037 |
Saldo | -133 | 1.170 | 937 | -10.370 | -16.455 | 46.897 |
Resultaat | -6.592 | -6.643 | -5.676 | -16.636 | -23.061 | 39.930 |