| Bedragen x € 1.000 | |||||
|---|---|---|---|---|---|---|
Prognose baten en lasten | Realisatie | Begroting | ||||
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Baten en lasten | ||||||
Baten en lasten | ||||||
Lasten | 71.059 | 89.977 | 78.369 | 77.843 | 78.277 | 79.069 |
Baten | 82.846 | 85.549 | 77.959 | 76.634 | 78.051 | 79.782 |
Saldo van baten en lasten | 11.787 | -4.428 | -410 | -1.209 | -225 | 714 |
Toevoegingen aan reserves | 6.629 | 1.373 | 668 | 668 | 668 | 668 |
Onttrekkingen aan reserves | 3.769 | 5.821 | 1.533 | 1.781 | 844 | 744 |
Mutatie reserves | -2.860 | 4.448 | 865 | 1.113 | 176 | 76 |
Resultaat | 8.927 | 20 | 455 | -96 | -50 | 789 |
Incidentele baten en lasten | ||||||
Incidentele lasten | 3.247 | 624 | 929 | 619 | 150 | 0 |
Incidentele baten | 12.145 | 0 | 0 | 0 | 0 | 0 |
Incidenteel saldo van baten en lasten | 8.898 | -624 | -929 | -619 | -150 | 0 |
Incidentele toevoegingen aan de reserves | 6.161 | 0 | 0 | 0 | 0 | 0 |
Incidentele onttrekkingen aan de reserves | 2.904 | 250 | 585 | 960 | 100 | 0 |
Incidentele mutatie reserves | -3.257 | 250 | 585 | 960 | 100 | 0 |
Incidenteel resultaat | 5.641 | -374 | -344 | 341 | -50 | 0 |
Structureel resultaat | 3.286 | 394 | 798 | -437 | 0 | 789 |