Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -75.306 | -91.561 | -91.411 | 151 |
Baten | 19.232 | 30.164 | 30.564 | 400 |
Saldo | -56.074 | -61.398 | -60.847 | 551 |
Dotatie/beschikking reserves | 51 | 740 | 572 | -168 |
Saldo na bestemming | -56.023 | -60.658 | -60.275 | 382 |
