| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | -2.256 | -5.392 | -4.261 | -4.161 | -4.161 | -4.161 | |
Baten | -3.334 | -151 | 377 | 377 | 377 | 377 | |
Mutatie reserves | 280 | 35 | 35 | 35 | 35 | 35 | |
Saldo | -5.310 | -5.508 | -3.849 | -3.749 | -3.749 | -3.749 | |
| x € 1.000 | Realisatie | Begroting | Begroting | Begroting | Begroting | Begroting |
Lasten | -2.256 | -5.392 | -4.261 | -4.161 | -4.161 | -4.161 | |
Baten | -3.334 | -151 | 377 | 377 | 377 | 377 | |
Mutatie reserves | 280 | 35 | 35 | 35 | 35 | 35 | |
Saldo | -5.310 | -5.508 | -3.849 | -3.749 | -3.749 | -3.749 | |
