Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
Lasten | 5.076 | 19.929 | 24.465 | 16.274 | 13.224 | 14.886 |
Baten | 7.787 | 18.320 | 23.331 | 15.395 | 12.300 | 13.996 |
Saldo | 2.710 | -1.608 | -1.134 | -879 | -924 | -890 |
Mutaties reserves | ||||||
Toevoegingen | 800 | 503 | 598 | 735 | 590 | 624 |
Onttrekkingen | 3 | 322 | 0 | 0 | 0 | 0 |
Saldo | -796 | -181 | -598 | -735 | -590 | -624 |
Resultaat | 1.914 | -1.789 | -1.733 | -1.614 | -1.514 | -1.514 |