Overzicht Algemene middelen en organisat (x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 91.757 | N | 117.408 | N | 132.857 | N | 146.470 | N | 155.784 | N | 166.969 | N |
Baten | -657.283 | V | -648.300 | V | -662.398 | V | -677.420 | V | -697.741 | V | -715.053 | V |
Saldo van baten en lasten | -565.526 | V | -530.892 | V | -529.541 | V | -530.950 | V | -541.957 | V | -548.084 | V |
Stortingen | ||||||||||||
Storting reserves | 136.303 | N | 24.859 | N | 24.000 | N | 20.817 | N | 30.073 | N | 40.557 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -177.514 | V | -149.149 | V | -51.927 | V | -8.373 | V | -3.648 | V | -3.804 | V |
Resultaat | -606.737 | V | -655.182 | V | -557.468 | V | -518.506 | V | -515.532 | V | -511.331 | V |
