Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | 59.392 | 62.531 | 57.535 | 56.886 | 56.177 | 56.084 |
Baten | 22.091 | 18.378 | 11.560 | 11.466 | 11.106 | 11.106 |
Saldo | -37.301 | -44.153 | -45.976 | -45.420 | -45.071 | -44.978 |
Mutaties reserves | ||||||
Toevoegingen | 0 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | 1.002 | 0 | 0 | 0 | 0 | 0 |
Saldo | 1.002 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -36.299 | -44.153 | -45.976 | -45.420 | -45.071 | -44.978 |