| 2023 | 2024 | |||
| Uitgaven | Ontvangsten | Uitgaven | Ontvangsten | |
| Kredieten STAD MORTSEL | ||||
| Exploitatie | 49.630.080 | 57.164.071 | 51.031.734 | 56.565.414 |
| Investeringen | 26.400.410 | 9.148.955 | 9.219.439 | 4.147.617 |
| Financiering | 2.236.800 | 15.204.335 | 12.339.600 | 15.170.335 |
| Leningen en leasings | 2.236.800 | 15.000.000 | 12.339.600 | 14.825.000 |
| Toegestane leningen en betalingsuitstel | 0 | 204.335 | 0 | 345.335 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |
| Kredieten O.C.M.W. MORTSEL | ||||
| Exploitatie | 20.333.878 | 16.271.690 | 20.258.045 | 15.654.774 |
| Investeringen | 2.322.624 | 970.900 | 2.250.966 | 2.218.300 |
| Financiering | 731.000 | 0 | 758.000 | 0 |
| Leningen en leasings | 731.000 | 0 | 758.000 | 0 |
| Toegestane leningen en betalingsuitstel | 0 | 0 | 0 | 0 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |