Omgeving Incl.reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(bedragen x € 1.000,-; + = voordeel, -=nadeel) | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
Baten | 8.625 | 8.252 | 8.865 | 8.349 | 8.368 | 8.368 | |
Lasten | -12.382 | -13.288 | -13.858 | -13.918 | -15.196 | -15.306 | |
Saldo | -3.757 | -5.036 | -4.993 | -5.569 | -6.828 | -6.938 |
