8.5 De bezoekerseconomie is sterk | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.069 | 1.039 | 1.197 | 1.197 | 1.197 | 1.197 |
Kapitaallasten | - | - | - | 120 | 120 | 120 |
Subsidies | 2.172 | 2.560 | 3.071 | 2.741 | 2.107 | 2.107 |
Materiële lasten | 3.291 | 3.590 | 4.833 | 1.776 | 2.002 | 1.476 |
Totaal Lasten | 6.533 | 7.189 | 9.101 | 5.834 | 5.426 | 4.900 |
Baten | 437 | 1.668 | 3.009 | - | - | - |
Totaal Baten | 437 | 1.668 | 3.009 | 0 | 0 | 0 |
Totaal | -6.096 | -5.550 | -6.063 | -5.834 | -5.426 | -4.900 |
