Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 6.407 | 4.838 | 4.676 | 4.882 | 5.819 | 5.827 |
Baten | 617 | 395 | 382 | 382 | 382 | 382 |
Saldo | -5.790 | -4.443 | -4.294 | -4.500 | -5.438 | -5.445 |
Mutaties reserves | ||||||
Toevoegingen | 301 | 124 | 126 | 126 | 0 | 0 |
Onttrekkingen | 1.965 | 9.897 | 1.600 | 12.148 | 0 | 0 |
Saldo | 1.664 | 9.773 | 1.474 | 12.022 | 0 | 0 |
Resultaat | -4.126 | 5.330 | -2.820 | 7.522 | -5.438 | -5.445 |