Overzicht Algemene middelen en organisatie (x € 1.000) | ||||||
Min is voordelig | Rekening 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | Begroot 2028 |
|---|---|---|---|---|---|---|
Lasten | 92.382 | 114.287 | 115.954 | 138.943 | 149.889 | 163.734 |
Baten | -551.464 | -627.046 | -604.773 | -622.703 | -628.187 | -644.505 |
Saldo van baten en lasten | -459.082 | -512.759 | -488.819 | -483.759 | -478.298 | -480.770 |
Storting reserves | 10.380 | 121.337 | 38.102 | 11.270 | 9.341 | 12.474 |
Onttrekking reserves | -105.578 | -182.610 | -9.127 | -5.869 | -1.657 | -1.807 |
Resultaat | -554.280 | -574.032 | -459.844 | -478.358 | -470.614 | -470.103 |
