Financiën en bedrijfsvoering (x € 1.000) | ||||||
Rekening 2019 | Begroot 2020 | Begroot 2021 | Begroot 2022 | Begroot 2023 | Begroot 2024 | |
Lasten | 66.479 | 82.883 | 68.905 | 93.340 | 98.121 | 103.988 |
Baten | -439.917 | -443.873 | -438.654 | -446.383 | -451.645 | -456.708 |
Saldo van baten en lasten | -373.438 | -360.990 | -369.749 | -353.043 | -353.524 | -352.720 |
Storting reserves | 34.554 | 65.844 | 11.059 | 1.420 | 1.420 | 1.420 |
Onttrekking reserves | -481.462 | -36.313 | -17.252 | -29.487 | -25.735 | -2.227 |
Resultaat | -820.346 | -331.459 | -375.942 | -381.110 | -377.839 | -353.527 |
