bedragen x € 1.000
Rekening | Raming | Raming | Meerjarenraming | |||
|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | 3.268 | 3.621 | 4.581 | 5.451 | 5.807 | 5.536 |
Baten | 332 | 232 | 292 | 292 | 292 | 292 |
Saldo | -2.936 | -3.389 | -4.290 | -5.160 | -5.516 | -5.245 |
Mutaties reserves | ||||||
Toevoegingen | 186 | 117 | 178 | 120 | 120 | 258 |
Onttrekkingen | 80 | 7 | 0 | 5.405 | 126 | 0 |
Saldo | -106 | -110 | -178 | 5.285 | 6 | -258 |
Resultaat | -3.042 | -3.500 | -4.468 | 125 | -5.510 | -5.503 |