Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2024 | 2025 | 2026 | 2027 | 2028 | 2029 | |
Lasten | 4.158 | 3.878 | 3.932 | 4.360 | 4.368 | 5.048 |
Baten | 1.419 | 1.007 | 989 | 989 | 989 | 989 |
Saldo | -2.739 | -2.871 | -2.943 | -3.372 | -3.380 | -4.060 |
Mutaties reserves | ||||||
Toevoegingen | 1.014 | 1.292 | 1.343 | 922 | 927 | 245 |
Onttrekkingen | 5 | 0 | 0 | 0 | 0 | 199 |
Saldo | -1.009 | -1.292 | -1.343 | -922 | -927 | -46 |
Resultaat | -3.747 | -4.163 | -4.286 | -4.294 | -4.307 | -4.106 |