Wat gaat het kosten?
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
Lasten | 7.240 | 11.118 | 9.435 | 12.637 | 8.070 | 7.585 |
Baten | 3.224 | 6.943 | 5.218 | 7.977 | 3.951 | 2.464 |
Saldo | -4.016 | -4.176 | -4.217 | -4.660 | -4.119 | -5.121 |
Mutaties reserves | ||||||
Toevoegingen | 728 | 893 | 1.063 | 586 | 1.116 | 103 |
Onttrekkingen | 20 | 10 | 93 | 0 | 0 | 0 |
Saldo | -708 | -883 | -971 | -586 | -1.116 | -103 |
Resultaat | -4.724 | -5.058 | -5.188 | -5.246 | -5.235 | -5.224 |