Groen (x € 1.000) | ||||||
Rekening 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | |
Lasten | 96.445 | 210.123 | 148.110 | 115.336 | 81.807 | 73.464 |
Baten | -5.967 | -38.108 | -20.242 | -9.171 | -6.602 | -985 |
Saldo van baten en lasten | 90.478 | 172.015 | 127.868 | 106.165 | 75.205 | 72.479 |
Storting reserves | 84.452 | 38.010 | 35.613 | 25.749 | 20.145 | 19.686 |
Onttrekking reserves | -50.924 | -111.387 | -78.901 | -54.319 | -29.682 | -28.209 |
Resultaat | 124.006 | 98.638 | 84.580 | 77.595 | 65.668 | 63.956 |