Thema's (x € 1.000) | Rekening 2022 | Begroting 2023 primitief | Begroting 2023 | Rekening 2023 | Afwijking 2023 | |
|---|---|---|---|---|---|---|
Lasten | 3.259 | 8.233 | 9.809 | 2.275 | 7.534 | |
Baten | -2.080 | -7.200 | -8.134 | -1.575 | -6.578 | |
Resultaat voor bestemming | 1.179 | 1.033 | 1.675 | 700 | 956 | |
Toevoegingen aan reserve | 66 | 218 | 291 | 1.037 | -746 | |
Onttrekkingen reserve | 0 | -35 | -299 | -225 | -74 | |
Resultaat na bestemming | 1.245 | 1.216 | 1.667 | 1.512 | 136 |