Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | 6.543 | 6.725 | 7.009 | 6.994 | 7.081 | 8.178 |
Baten | 781 | 399 | 468 | 468 | 488 | 498 |
Saldo | -5.762 | -6.326 | -6.541 | -6.526 | -6.593 | -7.681 |
Mutaties reserves | ||||||
Toevoegingen | 129 | 133 | 136 | 136 | 136 | 0 |
Onttrekkingen | 0 | 0 | 1.120 | 506 | 12.906 | 210 |
Saldo | -129 | -133 | 984 | 369 | 12.770 | 210 |
Resultaat | -5.891 | -6.459 | -5.558 | -6.157 | 6.177 | -7.471 |