Omgeving Incl.reserves | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(bedragen x € 1.000,-; + = voordeel, -=nadeel) | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
Baten | 10.687 | 8.936 | 8.474 | 8.425 | 8.144 | 8.081 | |
Lasten | -12.406 | -13.267 | -13.591 | -13.353 | -13.168 | -14.328 | |
Saldo | -1.719 | -4.330 | -5.117 | -4.928 | -5.024 | -6.247 |
