(x € 1.000) | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Reserves | 01-01-2025 | Vermeerderingen | Verminderingen | 31-12-2025 | Vermeerderingen | Verminderingen | 31-12-2026 | Vermeerderingen | Verminderingen | 31-12-2027 |
Algemene reserve | ||||||||||
Algemene reserve | 8.418 | 577 | 0 | 8.995 | 616 | 0 | 9.611 | 655 | 0 | 10.266 |
Subtotaal | 8.418 | 577 | 0 | 8.995 | 616 | 0 | 9.611 | 655 | 0 | 10.266 |
Bestemmingsreserves | ||||||||||
Reserve woningbedrijf | 15.000 | 577 | 577 | 15.000 | 616 | 616 | 15.000 | 655 | 655 | 15.000 |
Reserve grondbedrijf | 2.838 | 0 | 0 | 2.838 | 0 | 0 | 2.838 | 0 | 0 | 2.838 |
Reserve begrotingsregulatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve duurzaamheidsfonds | 214 | 0 | 15 | 199 | 0 | 0 | 199 | 0 | 0 | 199 |
Reserve kapitaallasten | 10.014 | 0 | 594 | 9.420 | 0 | 594 | 8.826 | 0 | 594 | 8.232 |
Reserve rekeningsresultaat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reserve bevordering vitaal platteland | 349 | 0 | 0 | 349 | 0 | 0 | 349 | 0 | 0 | 349 |
Reserve bovenwijkse voorzieningen | 334 | 0 | 0 | 334 | 0 | 0 | 334 | 0 | 0 | 334 |
Reserve onderwijshuisvesting | 53 | 0 | 0 | 53 | 0 | 0 | 53 | 0 | 0 | 53 |
Reserve overdracht wegen | 3.166 | 0 | 317 | 2.849 | 0 | 317 | 2.532 | 0 | 317 | 2.215 |
Egalisatiereserve afvalstoffenheffing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal | 31.967 | 577 | 1.503 | 31.041 | 616 | 1.527 | 30.130 | 655 | 1.566 | 29.219 |
Totaal reserves | 40.385 | 1.154 | 1.503 | 40.036 | 1.233 | 1.527 | 39.741 | 1.310 | 1.566 | 39.485 |