Overzicht Algemene middelen en organisatie (x € 1.000) | ||||||
Rekening 2022 | Begroot 2023 | Begroot 2024 | Begroot 2025 | Begroot 2026 | Begroot 2027 | |
Lasten | 86.757 | 117.996 | 116.612 | 118.836 | 131.576 | 147.039 |
Baten | -518.086 | -541.284 | -592.713 | -604.455 | -597.011 | -602.393 |
Saldo van baten en lasten | -431.329 | -423.288 | -476.101 | -485.619 | -465.435 | -465.435 |
Storting reserves | 13.696 | 5.719 | 75.288 | 38.177 | 8.420 | 13.420 |
Onttrekking reserves | -61.217 | -110.567 | -62.671 | -2.399 | -3.626 | -18.718 |
Resultaat | -478.850 | -528.135 | -463.484 | -449.841 | -460.641 | -460.652 |
