Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 10.076 | 9.421 | 10.878 | 11.027 | 6.382 | 6.127 |
Baten | 7.358 | 5.218 | 6.013 | 7.062 | 1.151 | 896 |
Saldo | -2.717 | -4.203 | -4.865 | -3.965 | -5.230 | -5.232 |
Mutaties reserves | ||||||
Toevoegingen | 1.761 | 1.063 | 608 | 1.409 | 100 | 100 |
Onttrekkingen | 1 | 93 | 68 | 0 | 0 | 0 |
Saldo | -1.760 | -971 | -540 | -1.409 | -100 | -100 |
Resultaat | -4.477 | -5.174 | -5.405 | -5.375 | -5.330 | -5.332 |