Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 51.147 | 46.987 | 47.346 | 47.179 | 46.804 | 46.733 |
Baten | 16.417 | 9.355 | 8.569 | 8.580 | 8.580 | 8.580 |
Saldo | -34.730 | -37.633 | -38.777 | -38.599 | -38.223 | -38.153 |
Mutaties reserves | ||||||
Toevoegingen | 1.533 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | 1.689 | 1.607 | 0 | 0 | 0 | 0 |
Saldo | 156 | 1.607 | 0 | 0 | 0 | 0 |
Resultaat | -34.574 | -36.025 | -38.777 | -38.599 | -38.223 | -38.153 |