Bedragen x € 1.000
Overhead | 2025 | 2026 | 2027 | 2028 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
|---|---|---|---|---|---|---|---|
0.4 | Overhead | 90.225 | 36.873 | 53.352 | 52.218 | 51.580 | 50.716 |
Geraamd totaal saldo baten en lasten | 90.225 | 36.873 | 53.352 | 52.218 | 51.580 | 50.716 | |
0.10 | Mutaties reserves | 2.020 | 7.174 | -5.153 | 1.589 | 312 | 853 |
Geraamd resultaat | 92.245 | 44.046 | 48.199 | 53.807 | 51.892 | 51.569 | |