Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -4.555 | -6.004 | -5.629 | 375 |
Baten | 3.502 | 2.306 | 2.406 | 100 |
Saldo | -1.053 | -3.698 | -3.222 | 476 |
Dotatie/beschikking reserves | 12 | 2.564 | 2.186 | -378 |
Saldo na bestemming | -1.041 | -1.133 | -1.036 | 97 |
