Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -4.421 | -6.652 | -6.708 | -56 |
Baten | 826 | 1.115 | 1.195 | 80 |
Saldo | -3.595 | -5.537 | -5.513 | 24 |
Dotatie/beschikking reserves | 0 | 1.285 | 1.285 | 0 |
Saldo na bestemming | -3.595 | -4.252 | -4.228 | 24 |
