| Budgettair resultaat | Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
|---|---|---|---|---|---|---|---|
| I. Exploitatiesaldo | (a-b) | 6.189.646 | 4.721.343 | 1.209.522 | 675.068 | 1.852.563 | 2.193.147 |
| a. Ontvangsten | 60.243.052 | 62.747.047 | 66.568.841 | 69.898.991 | 69.289.481 | 70.732.685 | |
| b. Uitgaven | 54.053.406 | 58.025.704 | 65.359.319 | 69.223.923 | 67.436.918 | 68.539.538 | |
| II. Investeringssaldo | (a-b) | -1.507.036 | 1.022.664 | -10.318.642 | -13.656.544 | -2.432.709 | 5.037.389 |
| a. Ontvangsten | 2.410.878 | 5.760.034 | 10.416.959 | 2.100.564 | 6.794.537 | 7.283.509 | |
| b. Uitgaven | 3.917.914 | 4.737.370 | 20.735.600 | 15.757.108 | 9.227.246 | 2.246.120 | |
| III. Saldo exploitatie en investeringen | (I+II) | 4.682.610 | 5.744.007 | -9.109.120 | -12.981.476 | -580.146 | 7.230.536 |
| IV. Financieringssaldo | (a-b) | 4.653.219 | -3.488.495 | 1.899.600 | 8.533.535 | 1.074.335 | -7.680.315 |
| a. Ontvangsten | 7.776.902 | 292.466 | 5.057.000 | 11.479.335 | 4.075.335 | -4.434.665 | |
| b. Uitgaven | 3.123.682 | 3.780.960 | 3.157.400 | 2.945.800 | 3.001.000 | 3.245.650 | |
| V. Budgettair resultaat van het boekjaar | (III+IV) | 9.335.829 | 2.255.512 | -7.209.520 | -4.447.941 | 494.189 | -449.779 |
| VI. Gecumuleerd budgettair resultaat vorig boekjaar | 72.132 | 9.407.960 | 11.663.472 | 4.453.953 | 6.012 | 500.201 | |
| VII. Gecumuleerd budgettair resultaat | (V+VI) | 9.407.960 | 11.663.472 | 4.453.953 | 6.012 | 500.201 | 50.422 |
| VIII. Onbeschikbare gelden | 0 | 0 | 0 | 0 | 0 | 0 | |
| IX. Beschikbaar budgettair resultaat | (VII-VIII) | 9.407.960 | 11.663.472 | 4.453.953 | 6.012 | 500.201 | 50.422 |
| Autofinancieringsmarge | Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| I. Exploitatiesaldo | 6.189.646 | 4.721.343 | 1.209.522 | 675.068 | 1.852.563 | 2.193.147 | |
| II. Netto periodieke aflossingen | (a-b) | 1.657.300 | 2.107.899 | 1.966.400 | 1.745.665 | 1.803.315 | 1.491.365 |
| a. Periodieke aflossingen conform de verbintenissen | 2.731.762 | 3.187.880 | 3.007.400 | 2.945.800 | 3.001.000 | 3.245.650 | |
| b. Periodieke terugvordering leningen | 1.074.463 | 1.079.982 | 1.041.000 | 1.200.135 | 1.197.685 | 1.754.285 | |
| III. Autofinancieringsmarge | (I-II) | 4.532.346 | 2.613.444 | -756.878 | -1.070.597 | 49.248 | 701.782 |
| Gecorrigeerde autofinancieringsmarge | Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| I. Autofinancieringsmarge | 4.532.346 | 2.613.444 | -756.878 | -1.070.597 | 49.248 | 701.782 | |
| II. Correctie op de periodieke aflossingen | (a-b) | -1.569.034 | -1.507.469 | -1.447.719 | -1.668.727 | -2.267.863 | -2.093.533 |
| a. Periodieke aflossingen conform de verbintenissen | 2.731.762 | 3.187.880 | 3.007.400 | 2.945.800 | 3.001.000 | 3.245.650 | |
| b. Aangewezen aflossingen o.b.v. de financiële schulden | 4.300.797 | 4.695.350 | 4.455.119 | 4.614.527 | 5.268.863 | 5.339.183 | |
| III. Gecorrigeerde autofinancieringsmarge | (I+II) | 2.963.312 | 1.105.975 | -2.204.597 | -2.739.323 | -2.218.615 | -1.391.751 |
| Geconsolideerd financieel evenwicht | Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
| I. Beschikbaar budgettair resultaat | |||||||
| - Gemeente en OCMW | 9.407.960 | 11.663.472 | 4.453.953 | 6.012 | 500.201 | 50.422 | |
| - AGB | 68.878 | -29.517 | 4.543 | 545.385 | 438.349 | 61.718 | |
| Totaal beschikbaar budgettair resultaat | 9.476.838 | 11.633.955 | 4.458.496 | 551.397 | 938.550 | 112.140 | |
| II. Autofinancieringsmarge | |||||||
| - Gemeente en OCMW | 4.532.346 | 2.613.444 | -756.878 | -1.070.597 | 49.248 | 701.782 | |
| - AGB | -499.628 | 178.663 | 166.713 | -161.258 | -102.736 | -866.630 | |
| Totale autofinancieringsmarge | 4.032.718 | 2.792.107 | -590.165 | -1.231.855 | -53.488 | -164.848 | |
| III. Gecorrigeerde autofinancieringsmarge | |||||||
| - Gemeente en OCMW | 2.963.312 | 1.105.975 | -2.204.597 | -2.739.323 | -2.218.615 | -1.391.751 | |
| - AGB | -819.406 | -354.875 | -458.117 | -528.713 | -414.641 | -615.835 | |
| Totale gecorrigeerde autofinancieringsmarge | 2.143.906 | 751.100 | -2.662.714 | -3.268.036 | -2.633.256 | -2.007.586 |