9.7 Concernbrede aansturing brede thema | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|
Personeelslasten | 485 | 827 | 1.485 | 1.406 | 959 | 959 |
Materiële lasten | 791 | 1.763 | 1.163 | 793 | - | - |
Subsidies | 32 | - | - | - | - | - |
Totaal Lasten | 1.309 | 2.590 | 2.648 | 2.199 | 959 | 959 |
Totaal | -1.309 | -2.411 | -2.625 | -2.199 | -959 | -959 |