Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Lasten | 18.079 | 22.171 | 10.286 | 13.226 | 13.020 | 16.466 |
Baten | 18.292 | 20.464 | 8.699 | 11.934 | 11.718 | 15.223 |
Saldo | 213 | -1.707 | -1.588 | -1.292 | -1.302 | -1.243 |
Mutaties reserves | ||||||
Toevoegingen | 321 | 574 | 72 | 319 | 310 | 369 |
Onttrekkingen | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -321 | -574 | -72 | -319 | -310 | -369 |
Resultaat | -108 | -2.281 | -1.659 | -1.611 | -1.613 | -1.613 |