Bedragen x € 1.000 | ||||||||||||
Algemene Dekkingsmiddelen | 2022 | 2023 | 2024 | 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene uitkering | 0 | 313.004 | -313.004 | 0 | 298.453 | -298.453 | 0 | 297.125 | -297.125 | 0 | 297.523 | -297.523 |
Belastingheffing | 1.512 | 27.475 | -25.963 | 1.512 | 27.976 | -26.464 | 1.512 | 27.976 | -26.464 | 1.512 | 27.976 | -26.464 |
Geldleningen | 12 | 472 | -460 | 5 | 452 | -446 | 5 | 358 | -353 | 5 | 344 | -339 |
Beleggingen | 794 | 2.218 | -1.424 | 794 | 7.118 | -6.324 | 794 | 7.118 | -6.324 | 794 | 7.118 | -6.324 |
Resultaatsrekening | 3.205 | 0 | 3.205 | 1.005 | 0 | 1.005 | -3.352 | 0 | -3.352 | -2.695 | 0 | -2.695 |
Vastgoed niet in eigen gebruik | 10.912 | 5.173 | 5.739 | 10.348 | 4.324 | 6.024 | 10.565 | 4.498 | 6.068 | 10.383 | 4.198 | 6.185 |
Treasury | -9.602 | 213 | -9.814 | -9.566 | 212 | -9.778 | -9.790 | 210 | -10.001 | -9.532 | 211 | -9.744 |
Totaal saldo baten en lasten | 6.833 | 348.555 | -341.722 | 4.098 | 338.535 | -334.437 | -266 | 337.285 | -337.551 | 466 | 337.370 | -336.904 |
Mutaties met de reserves | 1.472 | -10.093 | -8.621 | 1.382 | -4.546 | -3.164 | 1.382 | -4.606 | -3.224 | 1.382 | -4.669 | -3.287 |
Geraamd resultaat | 8.305 | 358.648 | -350.343 | 5.480 | 343.081 | -337.601 | 1.116 | 341.892 | -340.776 | 1.848 | 342.039 | -340.191 |
