Bereikbaarheid (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 254.473 | N | 318.196 | N | 283.099 | N | 282.479 | N | 294.204 | N | 278.630 | N |
Baten | -8.846 | V | -6.848 | V | -6.021 | V | -15.679 | V | -18.110 | V | -5.398 | V |
Saldo van baten en lasten | 245.627 | N | 311.348 | N | 277.078 | N | 266.800 | N | 276.094 | N | 273.232 | N |
Stortingen | ||||||||||||
Storting reserves | 89.812 | N | 124.763 | N | 41.773 | N | 43.058 | N | 43.426 | N | 46.715 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -90.787 | V | -175.696 | V | -101.205 | V | -42.204 | V | -43.826 | V | -36.367 | V |
Resultaat | 244.653 | N | 260.414 | N | 217.645 | N | 267.654 | N | 275.694 | N | 283.580 | N |
