Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | 4.551 | 3.742 | 3.807 | 3.774 | 3.994 | 5.087 |
Baten | 1.603 | 942 | 949 | 931 | 931 | 931 |
Saldo | -2.948 | -2.800 | -2.858 | -2.844 | -3.064 | -4.156 |
Mutaties reserves | ||||||
Toevoegingen | 1.118 | 1.047 | 1.292 | 1.271 | 1.027 | 130 |
Onttrekkingen | 22 | 15 | 0 | 0 | 0 | 199 |
Saldo | -1.096 | -1.031 | -1.292 | -1.271 | -1.027 | 69 |
Resultaat | -4.045 | -3.831 | -4.151 | -4.115 | -4.091 | -4.087 |