Financiën
Bedragen x € 1.000 | Rekening | Raming | Raming | Raming | Raming | Raming |
2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
Lasten | 38.150 | 42.097 | 39.239 | 25.423 | 22.908 | 26.587 |
Baten | -32.840 | -33.525 | -28.638 | -15.068 | -12.926 | -16.558 |
Saldo exclusief mutaties reserves | 5.310 | 8.572 | 10.600 | 10.355 | 9.982 | 10.029 |
Mutaties reserves | ||||||
Toevoeging reserves | 5.380 | 2.522 | 204 | 204 | 204 | |
Onttrekking reserves | -2.054 | -784 | -186 | -183 | -167 | -165 |
Totaal mutaties reserves | 3.326 | 1.738 | -186 | 20 | 37 | 38 |
Eindtotaal | 8.636 | 10.310 | 10.414 | 10.375 | 10.018 | 10.067 |