| 2024 | 2025 | |||
|---|---|---|---|---|
| Uitgaven | Ontvangsten | Uitgaven | Ontvangsten | |
| Kredieten STAD MORTSEL | ||||
| Exploitatie | 51.291.459 | 58.575.767 | 51.833.989 | 58.502.919 |
| Investeringen | 16.030.454 | 2.748.605 | 8.598.498 | 4.828.459 |
| Financiering | 2.581.800 | 15.621.855 | 2.592.240 | 3.445.335 |
| Leningen en leasings | 2.581.800 | 15.250.000 | 2.592.240 | 2.700.000 |
| Toegestane leningen en betalingsuitstel | 0 | 371.855 | 0 | 745.335 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |
| Kredieten O.C.M.W. MORTSEL | ||||
| Exploitatie | 20.919.861 | 16.824.822 | 21.156.408 | 16.343.630 |
| Investeringen | 503.293 | 2.250.650 | 1.915.000 | 4.665.650 |
| Financiering | 758.000 | 0 | 795.000 | 0 |
| Leningen en leasings | 758.000 | 0 | 795.000 | 0 |
| Toegestane leningen en betalingsuitstel | 0 | 0 | 0 | 0 |
| Overige financieringstransacties | 0 | 0 | 0 | 0 |