Bestuur (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 25.440 | N | 28.557 | N | 25.649 | N | 23.909 | N | 23.609 | N | 23.538 | N |
Baten | -452 | V | -59 | V | -59 | V | -59 | V | -59 | V | -59 | V |
Saldo van baten en lasten | 24.989 | N | 28.498 | N | 25.590 | N | 23.850 | N | 23.550 | N | 23.479 | N |
Stortingen | ||||||||||||
Storting reserves | 1.200 | N | 0 | V | 0 | V | 0 | V | 0 | V | 0 | V |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -2.242 | V | -1.366 | V | -1.310 | V | 0 | V | 0 | V | 0 | V |
Resultaat | 23.947 | N | 27.132 | N | 24.280 | N | 23.850 | N | 23.550 | N | 23.479 | N |
