bedragen x € 1.000
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | 3.922 | 4.681 | 4.834 | 5.282 | 5.418 | 5.462 |
Baten | 443 | 292 | 313 | 305 | 292 | 292 |
Saldo | -3.479 | -4.390 | -4.521 | -4.976 | -5.126 | -5.170 |
Mutaties reserves | ||||||
Toevoegingen | 145 | 178 | 121 | 326 | 186 | 132 |
Onttrekkingen | 109 | 0 | 4.928 | 0 | 0 | 0 |
Saldo | -36 | -178 | 4.806 | -326 | -186 | -132 |
Resultaat | -3.515 | -4.568 | 285 | -5.303 | -5.312 | -5.303 |