Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 5.829 | 5.829 | 5.657 | 5.638 | 5.662 | 5.680 |
Baten | 1.939 | 1.622 | 1.563 | 1.351 | 1.623 | 1.677 |
Saldo | -3.890 | -4.206 | -4.094 | -4.287 | -4.039 | -4.003 |
Mutaties reserves | ||||||
Toevoegingen | 444 | 150 | 150 | 0 | 0 | 0 |
Onttrekkingen | 225 | 0 | 0 | 0 | 0 | 0 |
Saldo | -219 | -150 | -150 | 0 | 0 | 0 |
Resultaat | -4.110 | -4.356 | -4.244 | -4.287 | -4.039 | -4.003 |