Mutaties in de reserves | Rekening 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 |
|---|---|---|---|---|---|---|
Stortingen | ||||||
Res Risicos financieringsinstrumenten | 0 | 23.968 | 3.000 | 3.000 | 3.000 | 0 |
Saldireserve | 0 | 3.110 | 0 | 5.000 | 0 | 0 |
Totaal stortingen | 0 | 27.078 | 3.000 | 8.000 | 3.000 | 0 |
Onttrekkingen | ||||||
Res Risicos financieringsinstrumenten | 0 | 13.250 | 3.000 | 0 | 0 | 0 |
Res. Weerstandsvermogen | 0 | 10.718 | 0 | 0 | 0 | 0 |
Saldireserve | 0 | 74.298 | 35.354 | 23.472 | 13.527 | 12.000 |
Totaal onttrekkingen | 0 | 98.266 | 38.354 | 23.472 | 13.527 | 12.000 |
Saldo mutaties reserves | 0 | -71.188 | -35.354 | -15.472 | -10.527 | -12.000 |
