Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 4.681 | 4.846 | 7.402 | 7.499 | 7.711 | 7.750 |
Baten | 513 | 382 | 384 | 384 | 384 | 384 |
Saldo | -4.167 | -4.464 | -7.019 | -7.115 | -7.327 | -7.367 |
Mutaties reserves | ||||||
Toevoegingen | 215 | 126 | 129 | 129 | 0 | 0 |
Onttrekkingen | 0 | 1.950 | 2.650 | 12.281 | 0 | 0 |
Saldo | -215 | 1.824 | 2.520 | 12.152 | 0 | 0 |
Resultaat | -4.382 | -2.640 | -4.498 | 5.036 | -7.327 | -7.367 |