bedragen x € 1.000

2026

2027

2028

2029

2030

Lasten

54.309

51.740

51.422

52.641

52.462

Baten

10.823

10.052

10.152

10.144

10.759

Saldo excl. reserves

43.486

41.689

41.270

42.497

41.703

Storting in reserves

1.881

2.083

1.950

1.304

1.304

Putting uit reserves

6.000

3.375

2.923

3.518

2.726

Saldo reserves

-4.119

-1.292

-973

-2.214

-1.421

Saldo incl. reserves

39.367

40.397

40.297

40.283

40.282