Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | 7.901 | 7.641 | 6.649 | 7.636 | 7.434 | 7.987 |
Baten | 2.460 | 755 | 840 | 869 | 897 | 893 |
Saldo | -5.441 | -6.886 | -5.809 | -6.767 | -6.537 | -7.094 |
Mutaties reserves | ||||||
Toevoegingen | 422 | 706 | 806 | 127 | 207 | 789 |
Onttrekkingen | 116 | 815 | 10 | 10 | 10 | 10 |
Saldo | -307 | 109 | -796 | -117 | -197 | -779 |
Resultaat | -5.748 | -6.776 | -6.605 | -6.884 | -6.734 | -7.873 |