Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -9.813 | -10.952 | -10.558 | 395 |
Baten | 208 | 613 | 939 | 327 |
Saldo | -9.605 | -10.339 | -9.618 | 721 |
Dotatie/beschikking reserves | 0 | 511 | 597 | 86 |
Saldo na bestemming | -9.605 | -9.828 | -9.021 | 807 |
