Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 5.642 | 5.720 | 6.131 | 6.137 | 6.148 | 6.163 |
Baten | 2.074 | 1.638 | 1.476 | 1.758 | 1.806 | 1.806 |
Saldo | -3.567 | -4.082 | -4.654 | -4.379 | -4.342 | -4.356 |
Mutaties reserves | ||||||
Toevoegingen | 543 | 150 | 0 | 0 | 0 | 0 |
Onttrekkingen | 98 | 0 | 0 | 0 | 0 | 0 |
Saldo | -446 | -150 | 0 | 0 | 0 | 0 |
Resultaat | -4.013 | -4.232 | -4.654 | -4.379 | -4.342 | -4.356 |