10. Overzicht overhead
Overhead | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1.000 | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten | Lasten | Baten |
Overhead excl. reserves | 17.815 | 343 | 21.693 | 119 | 23.209 | 41 | 23.385 | 42 | 24.173 | 43 | 24.894 | 43 |
Mutaties reserves | 0 | 627 | 0 | 669 | 0 | 520 | 0 | 493 | 0 | 465 | 0 | 438 |
Overhead excl. reserves | 17.815 | 970 | 21.693 | 788 | 23.209 | 562 | 23.385 | 535 | 24.173 | 509 | 24.894 | 481 |