Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | 7.468 | 8.337 | 8.133 | 8.032 | 7.861 | 7.885 |
Baten | 1.078 | 1.282 | 1.073 | 1.145 | 1.567 | 805 |
Saldo | -6.390 | -7.055 | -7.061 | -6.887 | -6.295 | -7.080 |
Mutaties reserves | ||||||
Toevoegingen | 358 | 807 | 424 | 468 | 861 | 100 |
Onttrekkingen | 404 | 105 | 10 | 0 | 0 | 0 |
Saldo | 46 | -702 | -414 | -468 | -861 | -100 |
Resultaat | -6.344 | -7.757 | -7.475 | -7.355 | -7.156 | -7.180 |