(Bedragen x € 1.000) | ||||||
VHROSV | Jaar rekening 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 |
Lasten | 21.705 | 22.899 | 24.100 | 19.609 | 16.893 | 14.100 |
Baten | 23.269 | 21.636 | 23.626 | 18.990 | 16.261 | 13.449 |
Geraamd saldo van baten en lasten | -1.564 | 1.264 | 475 | 619 | 632 | 651 |
Toevoeging reserves | 16.780 | 0 | 0 | 0 | 0 | 0 |
Onttrekking reserves | 561 | 599 | 75 | 0 | 0 | 0 |
Geraamd resultaat | 14.655 | 665 | 400 | 619 | 632 | 651 |