(x € 1.000) | 2023 | 2024 | 2025 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Naam reserve | saldo (1-1) | stortingen | Onttrekkingen | saldo (1-1) | stortingen | Onttrekkingen | saldo (1-1) | stortingen | Onttrekkingen | saldo (31-12) |
Algemene reserve | 7.440 | - | 7.440 | - | - | 7.440 | - | - | 7.440 | |
Totaal algemene reserves | 7.440 | - | - | 7.440 | - | - | 7.440 | - | - | 7.440 |
- | ||||||||||
Bestemmingsreserves | - | |||||||||
Reserve woningbedrijf | 15.672 | 797 | - | 16.468 | 824 | - | 17.292 | 824 | - | 18.116 |
Reserve grondbedrijf | 5.650 | - | - | 5.650 | - | - | 5.650 | - | - | 5.650 |
Reserve begrotingsregulatie | 3.715 | - | - | 3.715 | - | - | 3.715 | - | - | 3.715 |
Reserve duurzaamheidsfonds | 227 | - | 23 | 204 | - | 23 | 181 | - | 23 | 158 |
Reserve rekeningsresultaat | - | - | - | - | - | - | - | - | - | - |
Reserve bevordering vitaal platteland | 762 | - | 10 | 751 | - | 10 | 741 | - | 10 | 730 |
Reserve bovenwijkse voorzieningen | 713 | - | - | 713 | - | - | 713 | - | - | 713 |
Reserve ruimtelijke ontwikkelingen | 1.319 | - | - | 1.319 | - | - | 1.319 | - | - | 1.319 |
Reserve onderwijshuisvesting | 852 | - | 14 | 839 | - | 14 | 825 | - | 14 | 811 |
Reserve bootoverhaal Burghtlanden | 80 | - | 10 | 70 | - | 10 | 60 | - | 10 | 50 |
Reserve digitale transformatie De som | 17 | - | - | 17 | - | - | 17 | - | - | 17 |
Totaal bestemmingsreserves | 29.006 | 797 | 57 | 29.746 | 824 | 57 | 30.512 | 824 | 57 | 31.279 |
- | ||||||||||
Totaal reserves | 36.446 | 797 | 57 | 37.186 | 824 | 57 | 37.952 | 824 | 57 | 38.719 |
