Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | 7.936 | 17.674 | 11.075 | 14.126 | 9.516 | 8.457 |
Baten | 1.999 | 13.643 | 5.298 | 7.898 | 3.520 | 1.934 |
Saldo | -5.937 | -4.031 | -5.777 | -6.228 | -5.996 | -6.523 |
Mutaties reserves | ||||||
Toevoegingen | 724 | 2.380 | 749 | 545 | 779 | 100 |
Onttrekkingen | 75 | 10 | 10 | 10 | 10 | 10 |
Saldo | -649 | -2.370 | -739 | -535 | -769 | -90 |
Resultaat | -6.586 | -6.401 | -6.516 | -6.763 | -6.765 | -6.613 |