Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | 3.977 | 4.755 | 4.024 | 4.225 | 4.472 | 4.808 |
Baten | 1.071 | 1.658 | 1.021 | 1.021 | 1.021 | 963 |
Saldo | -2.906 | -3.097 | -3.003 | -3.204 | -3.451 | -3.845 |
Mutaties reserves | ||||||
Toevoegingen | 1.292 | 1.343 | 1.689 | 1.497 | 1.445 | 849 |
Onttrekkingen | 0 | 0 | 0 | 0 | 199 | 0 |
Saldo | -1.292 | -1.343 | -1.689 | -1.497 | -1.246 | -849 |
Resultaat | -4.198 | -4.441 | -4.692 | -4.702 | -4.698 | -4.694 |