Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
Lasten | 7.698 | 11.215 | 18.618 | 13.984 | 9.669 | 11.910 |
Baten | 8.324 | 9.588 | 17.913 | 13.298 | 9.197 | 11.209 |
Saldo | 625 | -1.628 | -705 | -686 | -472 | -700 |
Mutaties reserves | ||||||
Toevoegingen | 1.148 | 277 | 476 | 426 | 640 | 411 |
Onttrekkingen | 0 | 325 | 0 | 0 | 0 | 0 |
Saldo | -1.148 | 48 | -476 | -426 | -640 | -411 |
Resultaat | -523 | -1.579 | -1.181 | -1.112 | -1.112 | -1.112 |