| 2022 | 2023 | |||
|---|---|---|---|---|
| Uitgaven | Ontvangsten | Uitgaven | Ontvangsten | |
| Kredieten STAD MORTSEL | ||||
| Exploitatie | 46.487.730 | 51.153.180 | 48.173.919 | 53.910.897 |
| Investeringen | 18.422.659 | 9.323.059 | 13.380.108 | 1.429.664 |
| Financiering | 2.456.200 | 5.057.000 | 2.214.800 | 11.479.335 |
| Leningen en leasings | 2.306.200 | 5.000.000 | 2.214.800 | 11.125.000 |
| Toegestane leningen en betalingsuitstel | 150.000 | 57.000 | 0 | 354.335 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |
| Kredieten O.C.M.W. MORTSEL | ||||
| Exploitatie | 18.871.589 | 15.415.661 | 21.050.003 | 15.988.094 |
| Investeringen | 2.312.942 | 1.093.900 | 2.377.000 | 670.900 |
| Financiering | 701.200 | 0 | 731.000 | 0 |
| Leningen en leasings | 701.200 | 0 | 731.000 | 0 |
| Toegestane leningen en betalingsuitstel | 0 | 0 | 0 | 0 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |