Totaal 2026 tot en met 2029 (bedragen x € 1.000) | ||||||||||||
Min is voordelig | Rekening 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 | Begroot 2029 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lasten | 621.094 | N | 825.254 | N | 781.998 | N | 780.238 | N | 767.178 | N | 753.405 | N |
Baten | -697.788 | V | -709.523 | V | -704.494 | V | -722.420 | V | -738.990 | V | -743.950 | V |
Saldo van baten en lasten | -76.694 | V | 115.731 | N | 77.504 | N | 57.817 | N | 28.188 | N | 9.455 | N |
Stortingen | ||||||||||||
Storting reserves | 366.491 | N | 304.374 | N | 212.359 | N | 92.404 | N | 98.376 | N | 114.104 | N |
Onttrekkingen | ||||||||||||
Onttrekking reserves | -395.810 | V | -450.422 | V | -295.020 | V | -165.950 | V | -151.032 | V | -141.088 | V |
Resultaat | -106.013 | V | -30.318 | V | -5.157 | V | -15.729 | V | -24.468 | V | -17.529 | V |
