Bedragen x € 1.000
Overhead | 2023 | 2024 | 2025 | 2026 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
|---|---|---|---|---|---|---|---|
0.4 | Overhead | 80.313 | 32.019 | 48.294 | 49.908 | 49.854 | 49.476 |
Geraamd totaal saldo baten en lasten | 80.313 | 32.019 | 48.294 | 49.908 | 49.854 | 49.476 | |
0.10 | Mutaties reserves | 827 | 389 | 438 | 483 | 495 | 851 |
Geraamd resultaat | 81.140 | 32.408 | 48.732 | 50.390 | 50.349 | 50.327 | |