Bedragen x € 1.000 | ||||||||||||
Algemene Dekkingsmiddelen | 2021 | 2022 | 2023 | 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Algemene uitkering | 0 | 292.453 | -292.453 | 0 | 291.260 | -291.260 | 0 | 290.684 | -290.684 | 0 | 290.432 | -290.432 |
Belastingheffing | 1.488 | 25.939 | -24.451 | 1.488 | 26.752 | -25.264 | 1.488 | 27.253 | -25.765 | 1.488 | 27.253 | -25.765 |
Geldleningen | 22 | 505 | -483 | 12 | 485 | -473 | 5 | 459 | -453 | 5 | 348 | -343 |
Beleggingen | 591 | 3.018 | -2.427 | 591 | 6.518 | -5.927 | 591 | 6.518 | -5.927 | 591 | 6.518 | -5.927 |
Resultaatsrekening | -1.556 | 0 | -1.556 | -2.568 | 0 | -2.568 | -953 | 0 | -953 | -3.537 | 0 | -3.537 |
Vastgoed niet in eigen gebruik | 11.708 | 5.100 | 6.607 | 11.082 | 4.148 | 6.933 | 10.903 | 4.130 | 6.773 | 10.541 | 4.130 | 6.411 |
Treasury | -14.078 | 442 | -14.520 | -15.306 | 211 | -15.517 | -15.786 | 210 | -15.996 | -15.712 | 209 | -15.921 |
Totaal saldo baten en lasten | -1.826 | 327.457 | -329.283 | -4.701 | 329.374 | -334.076 | -3.751 | 329.254 | -333.006 | -6.624 | 328.890 | -335.514 |
Mutaties met de reserves | 7.473 | -8.133 | -661 | 7.554 | -7.273 | 281 | 7.487 | -5.975 | 1.511 | 7.342 | -5.609 | 1.732 |
Geraamd resultaat | 5.647 | 335.590 | -329.943 | 2.853 | 336.648 | -333.795 | 3.735 | 335.230 | -331.495 | 718 | 334.499 | -333.782 |
