bedragen x € 1.000
Bedragen x € 1.000 | Rekening | Raming | Raming | Meerjarenraming | ||
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | 12.759 | 10.290 | 11.010 | 10.157 | 10.524 | 9.906 |
Baten | 9.737 | 6.276 | 6.988 | 5.951 | 6.075 | 5.141 |
Saldo | -3.022 | -4.014 | -4.022 | -4.206 | -4.449 | -4.766 |
Mutaties reserves | ||||||
Toevoegingen | 344 | 1.163 | 893 | 812 | 484 | 155 |
Onttrekkingen | 0 | 198 | 10 | 93 | 0 | 0 |
Saldo | -344 | -965 | -883 | -719 | -484 | -155 |
Resultaat | -3.365 | -4.979 | -4.904 | -4.925 | -4.932 | -4.920 |