Bedragen x € 1.000 | ||||||
Prognose baten en lasten | Realisatie | Begroting | ||||
2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 61.074 | 76.442 | 75.250 | 74.307 | 74.725 | 75.583 |
Baten | 66.802 | 72.153 | 74.751 | 75.548 | 74.369 | 75.423 |
Saldo van baten en lasten | 5.728 | -4.289 | -499 | 1.241 | -356 | -160 |
Toevoegingen aan reserves | 4.670 | 749 | 619 | 569 | 569 | 569 |
Onttrekkingen aan reserves | 3.647 | 5.833 | 1.159 | 852 | 600 | 633 |
Mutatie reserves | -1.023 | 5.084 | 540 | 283 | 31 | 64 |
Resultaat | 4.705 | 795 | 41 | 1.524 | -325 | -96 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 3.253 | 4.586 | 574 | 404 | 114 | 0 |
Incidentele baten | 1.225 | 823 | 0 | 0 | 0 | 0 |
Incidenteel saldo van baten en lasten | -2.028 | -3.764 | -574 | -404 | -114 | 0 |
Incidentele toevoegingen aan de reserves | 4.120 | 0 | 0 | 0 | 0 | 0 |
Incidentele onttrekkingen aan de reserves | 2.961 | 4.518 | -200 | -100 | 0 | 0 |
Incidentele mutatie reserves | -1.159 | 4.518 | -200 | -100 | 0 | 0 |
Incidenteel resultaat | -3.187 | 755 | -774 | -504 | -114 | 0 |
Structureel resultaat | 7.892 | 41 | 815 | 2.028 | -212 | -96 |
