| Toevoegingen aan reserves | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Structurele toevoegingen: | |||||
| Reserve dekking kapitaallasten maatschappelijk nut | 300.975 | 294.332 | 287.486 | 280.982 | |
| Reserve dekking kapitaallasten economisch nut | 95.851 | 92.854 | 89.833 | 86.788 | |
| Incidentele toevoegingen | 3.340.007 | 3.198.876 | 3.126.358 | 3.162.605 | |
| Totaal toevoegingen | € 3.736.833 | € 3.586.062 | € 3.503.677 | € 3.530.375 | |
| Onttrekkingen aan reserves | 2022 | 2023 | 2024 | 2025 | |
| Structurele onttrekkingen: | |||||
| Reserve dekking kapitaallasten maatschappelijk nut | 743.864 | 750.683 | 721.132 | 712.827 | |
| Reserve dekking kapitaallasten economisch nut | 295.634 | 294.245 | 292.858 | 256.689 | |
| Incidentele onttrekkingen | 2.121.927 | 8.463 | 8.463 | 8.463 | |
| Totaal onttrekkingen | € 3.161.425 | € 1.053.392 | € 1.022.453 | € 977.979 | |
| Structurele saldi | 2022 | 2023 | 2024 | 2025 | |
| Begrotingssaldo (positief) | 469.561 | 42.339 | 1.265.476 | 1.771.699 | |
| Af: | |||||
| Incidentele baten | 0 | 0 | 0 | 0 | |
| Incidentele onttrekkingen reserves | -2.121.927 | -8.463 | -8.463 | -8.463 | |
| Bij: | |||||
| Incidentele lasten | 135.000 | 225.000 | 0 | 0 | |
| Incidentele toevoegingen reserves | 3.340.007 | 3.198.876 | 3.126.358 | 3.162.605 | |
| Structureel saldo | € 1.822.641 | € 3.457.752 | € 4.383.371 | € 4.925.841 |