Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 3.376 | 3.869 | 3.483 | 3.437 | 3.451 | 3.488 |
Baten | 834 | 1.191 | 940 | 764 | 764 | 748 |
Saldo | -2.542 | -2.678 | -2.543 | -2.673 | -2.687 | -2.740 |
Mutaties reserves | ||||||
Toevoegingen | 971 | 904 | 1.153 | 1.015 | 1.002 | 942 |
Onttrekkingen | 386 | 274 | 0 | 0 | 0 | 0 |
Saldo | -584 | -630 | -1.153 | -1.015 | -1.002 | -942 |
Resultaat | -3.126 | -3.308 | -3.696 | -3.688 | -3.689 | -3.683 |