bedragen x € 1.000

2026

2027

2028

2029

2030

Lasten

26.112

26.438

26.705

26.060

24.822

Baten

3.692

3.778

3.817

3.761

3.760

Saldo excl. reserves

22.420

22.660

22.887

22.299

21.062

Storting in reserves

159

165

162

161

161

Putting uit reserves

2.975

3.014

3.272

2.671

1.173

Saldo reserves

-2.816

-2.849

-3.109

-2.511

-1.012

Saldo incl. reserves

19.604

19.811

19.778

19.788

20.050