Bedragen x € 1.000
Overhead | 2026 | 2027 | 2028 | 2029 | |||
Nr. | Taakveld | Lasten | Baten | Saldo | Saldo | Saldo | Saldo |
|---|---|---|---|---|---|---|---|
0.4 | Overhead | 98.259 | 38.934 | 59.325 | 60.850 | 59.677 | 58.626 |
Geraamd totaal saldo baten en lasten | 98.259 | 38.934 | 59.325 | 60.850 | 59.677 | 58.626 | |
0.10 | Mutaties reserves | 2.740 | 2.846 | -106 | 62 | 703 | 852 |
Geraamd resultaat | 100.999 | 41.780 | 59.219 | 60.912 | 60.379 | 59.478 | |