Milieu (x € 1.000) | ||||||
Rekening 2018 | Begroot 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | |
Lasten | 30.012 | 77.467 | 35.636 | 30.433 | 29.899 | 29.758 |
Baten | -4.116 | -9.310 | -2.750 | -2.573 | -2.208 | -2.208 |
Saldo van baten en lasten | 25.897 | 68.157 | 32.886 | 27.860 | 27.691 | 27.550 |
Storting reserves | 12.756 | 30.234 | 14.569 | 13.573 | 14.473 | 14.473 |
Onttrekking reserves | -4.919 | -30.720 | -3.049 | 0 | 0 | 0 |
Resultaat | 33.734 | 67.671 | 44.406 | 41.433 | 42.164 | 42.023 |