bedragen x € 1.000 | ||||||||||
naam reserve | saldo per 01-01-2024 | bij: overig | bij: rente | af | saldo per 31-12-2024 | bij: overig | bij: rente | af | saldo per 31-12-2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
Algemene Reserves | 150.048 | 69.043 | 44.502 | 174.588 | 529 | 174.060 | ||||
Algemene Reserves-grondbedrijf | 72.839 | 28.303 | 21.498 | 79.644 | 660 | 100 | 80.204 | |||
Bestemmingsreserves | 274.583 | 44.360 | 3.318 | 111.130 | 211.131 | 47.454 | 2.381 | 71.604 | 189.362 | |
Resultaat | -37.291 | 17.825 | -19.467 | -45.802 | -65.269 | |||||
totaal | 460.178 | 159.531 | 3.318 | 177.130 | 445.897 | 2.312 | 2.381 | 72.233 | 378.357 | |
