Bedragen x € 1.000
Overhead | 2024 | 2025 | 2026 | 2027 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
|---|---|---|---|---|---|---|---|
0.4 | Overhead | 88.053 | 34.544 | 53.508 | 55.021 | 51.969 | 50.616 |
Geraamd totaal saldo baten en lasten | 88.053 | 34.544 | 53.508 | 55.021 | 51.969 | 50.616 | |
0.10 | Mutaties reserves | 1.754 | 2.046 | -292 | -669 | -103 | 853 |
Geraamd resultaat | 89.807 | 36.591 | 53.216 | 54.351 | 51.867 | 51.469 | |