Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 52.752 | 47.244 | 44.382 | 44.070 | 43.890 | 43.705 |
Baten | 18.451 | 11.419 | 9.465 | 9.465 | 9.465 | 9.465 |
Saldo | -34.301 | -35.826 | -34.917 | -34.604 | -34.425 | -34.240 |
Mutaties reserves | ||||||
Toevoegingen | 340 | 0 | 0 | 0 | 0 | 0 |
Onttrekkingen | 2.925 | 911 | 15 | 15 | 15 | 15 |
Saldo | 2.585 | 911 | 15 | 15 | 15 | 15 |
Resultaat | -31.716 | -34.915 | -34.902 | -34.589 | -34.410 | -34.225 |