Exploitatie
bedragen x € 1.000 | |||||
2026 | 2027 | 2028 | 2029 | 2030 | |
Lasten | tableCell14 | tableCell15 | tableCell16 | tableCell17 | tableCell18 |
Bedrijfsvoering | 54.309 | 51.740 | 51.422 | 52.641 | 52.462 |
Algemene Dekkingsmiddelen | 25.378 | 21.059 | 22.504 | 32.629 | 40.758 |
Totaal lasten | 79.687 | 72.799 | 73.926 | 85.270 | 93.220 |
Baten | tableCell14 | tableCell15 | tableCell16 | tableCell17 | tableCell18 |
Bedrijfsvoering | 10.823 | 10.052 | 10.152 | 10.144 | 10.759 |
Algemene Dekkingsmiddelen | 353.482 | 366.586 | 361.694 | 366.031 | 379.353 |
Totaal baten | 364.305 | 376.638 | 371.846 | 376.175 | 390.112 |
Saldo excl. reserves | -284.618 | -303.839 | -297.920 | -290.905 | -296.893 |
Storting in reserves | 10.828 | 8.333 | 7.485 | 7.133 | 7.103 |
Putting uit reserves | 18.364 | 11.462 | 6.918 | 8.196 | 7.944 |
Saldo reserves | -7.536 | -3.130 | 567 | -1.063 | -840 |
Saldo incl. reserves | -305.163 | -318.372 | -307.900 | -313.232 | -327.825 |