Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -13.831 | -14.912 | -14.482 | 430 |
Baten | 881 | 1.450 | 1.370 | -79 |
Saldo | -12.950 | -13.463 | -13.112 | 351 |
Dotatie/beschikking reserves | 236 | -3.116 | -3.280 | -164 |
Saldo na bestemming | -12.714 | -16.578 | -16.391 | 187 |
