Bedragen x € 1.000 | Begroting 2025 | Begroting 2025 na wijziging | Realisatie 2025 | Verschil |
|---|---|---|---|---|
Lasten | -5.149 | -7.493 | -7.531 | -38 |
Baten | 1.913 | 2.425 | 3.633 | 1.208 |
Saldo | -3.236 | -5.068 | -3.898 | 1.170 |
Dotatie/beschikking reserves | 430 | 1.348 | 516 | -832 |
Saldo na bestemming | -2.806 | -3.720 | -3.382 | 338 |
