Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 3.097 | 3.629 | 3.181 | 3.236 | 3.422 | 3.712 |
Baten | 781 | 736 | 708 | 708 | 708 | 708 |
Saldo | -2.316 | -2.893 | -2.473 | -2.528 | -2.714 | -3.004 |
Mutaties reserves | ||||||
Toevoegingen | 746 | 752 | 831 | 786 | 591 | 304 |
Onttrekkingen | 0 | 392 | 0 | 0 | 0 | 0 |
Saldo | -746 | -360 | -831 | -786 | -591 | -304 |
Resultaat | -3.062 | -3.252 | -3.304 | -3.314 | -3.305 | -3.307 |