Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2025 | 2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | 4.071 | 4.357 | 3.880 | 3.553 | 3.553 | 3.551 |
Baten | 2.124 | 1.321 | 2.549 | 1.711 | 2.148 | 2.362 |
Saldo | -1.947 | -3.036 | -1.331 | -1.842 | -1.405 | -1.188 |
Mutaties reserves | ||||||
Toevoegingen | 1.004 | 351 | 717 | 465 | 511 | 726 |
Onttrekkingen | 0 | 0 | 0 | 290 | 0 | 0 |
Saldo | -1.004 | -351 | -717 | -175 | -511 | -726 |
Resultaat | -2.951 | -3.387 | -2.048 | -2.016 | -1.916 | -1.914 |