bedragen x € 1.000

2026

2027

2028

2029

2030

Lasten

23.157

23.449

23.061

22.783

22.350

Baten

17.418

18.661

19.005

19.005

19.005

Saldo excl. reserves

5.739

4.788

4.056

3.778

3.344

Storting in reserves

24

25

25

25

25

Putting uit reserves

1.790

1.568

886

611

178

Saldo reserves

-1.766

-1.543

-861

-586

-153

Saldo incl. reserves

3.973

3.245

3.195

3.192

3.191