Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 7.614 | 16.420 | 11.733 | 7.618 | 7.222 | 8.365 |
Baten | 4.256 | 11.338 | 7.347 | 1.820 | 1.623 | 2.605 |
Saldo | -3.359 | -5.082 | -4.386 | -5.798 | -5.599 | -5.760 |
Mutaties reserves | ||||||
Toevoegingen | 1.086 | 608 | 1.606 | 155 | 383 | 254 |
Onttrekkingen | 19 | 68 | 172 | 0 | 0 | 0 |
Saldo | -1.067 | -540 | -1.435 | -155 | -383 | -254 |
Resultaat | -4.426 | -5.622 | -5.821 | -5.952 | -5.982 | -6.014 |