Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -16.963 | -18.031 | -18.419 | -388 |
Baten | 14.940 | 15.334 | 15.712 | 378 |
Saldo | -2.023 | -2.697 | -2.707 | -10 |
Dotatie/beschikking reserves | 0 | 338 | 125 | -213 |
Saldo na bestemming | -2.023 | -2.359 | -2.582 | -223 |
