| Budgettair resultaat | Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Rek 2024 | Mjp 2025 | Mjp 2026 | Mjp 2027 | |
|---|---|---|---|---|---|---|---|---|---|
| I. Exploitatiesaldo | (a-b) | 6.189.646 | 4.721.343 | 536.213 | 5.497.971 | 2.494.039 | 1.843.221 | 2.039.529 | 2.657.420 |
| a. Ontvangsten | 60.243.052 | 62.747.047 | 66.324.791 | 74.271.521 | 74.172.308 | 77.419.976 | 75.752.424 | 77.516.500 | |
| b. Uitgaven | 54.053.406 | 58.025.704 | 65.788.579 | 68.773.550 | 71.678.269 | 75.576.755 | 73.712.895 | 74.859.080 | |
| II. Investeringssaldo | (a-b) | -1.507.036 | 1.022.664 | -4.019.405 | -11.732.261 | -8.939.882 | -3.957.520 | 1.903.251 | -1.660.320 |
| a. Ontvangsten | 2.410.878 | 5.760.034 | 2.493.780 | 3.152.278 | 4.499.969 | 10.760.886 | 10.007.061 | 2.399.440 | |
| b. Uitgaven | 3.917.914 | 4.737.370 | 6.513.185 | 14.884.539 | 13.439.850 | 14.718.406 | 8.103.810 | 4.059.760 | |
| III. Saldo exploitatie en investeringen | (I+II) | 4.682.610 | 5.744.007 | -3.483.192 | -6.234.290 | -6.445.843 | -2.114.299 | 3.942.780 | 997.100 |
| IV. Financieringssaldo | (a-b) | 4.653.219 | -3.488.495 | -2.823.237 | -2.688.578 | 11.978.040 | 683.760 | -3.414.590 | -943.950 |
| a. Ontvangsten | 7.776.902 | 292.466 | 255.592 | 532.006 | 15.326.030 | 4.071.000 | 428.400 | 2.428.400 | |
| b. Uitgaven | 3.123.682 | 3.780.960 | 3.078.829 | 3.220.584 | 3.347.990 | 3.387.240 | 3.842.990 | 3.372.350 | |
| V. Budgettair resultaat van het boekjaar | (III+IV) | 9.335.829 | 2.255.512 | -6.306.429 | -8.922.868 | 5.532.196 | -1.430.539 | 528.190 | 53.150 |
| VI. Gecumuleerd budgettair resultaat vorig boekjaar | 72.132 | 9.407.960 | 11.663.472 | 5.357.043 | -3.565.825 | 1.966.371 | 535.832 | 1.064.022 | |
| VII. Gecumuleerd budgettair resultaat | (V+VI) | 9.407.960 | 11.663.472 | 5.357.043 | -3.565.825 | 1.966.371 | 535.832 | 1.064.022 | 1.117.172 |
| VIII. Onbeschikbare gelden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| IX. Beschikbaar budgettair resultaat | (VII-VIII) | 9.407.960 | 11.663.472 | 5.357.043 | -3.565.825 | 1.966.371 | 535.832 | 1.064.022 | 1.117.172 |
| Autofinancieringsmarge | Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Rek 2024 | Mjp 2025 | Mjp 2026 | Mjp 2027 | |
| I. Exploitatiesaldo | 6.189.646 | 4.721.343 | 536.213 | 5.497.971 | 2.494.039 | 1.843.221 | 2.039.529 | 2.657.420 | |
| II. Netto periodieke aflossingen | (a-b) | 1.657.300 | 2.107.899 | 2.037.913 | 2.020.496 | 2.144.615 | 1.781.805 | 2.901.260 | 2.416.890 |
| a. Periodieke aflossingen conform de verbintenissen | 2.731.762 | 3.187.880 | 3.078.829 | 3.220.584 | 3.347.990 | 3.387.240 | 3.842.990 | 3.372.350 | |
| b. Periodieke terugvordering leningen | 1.074.463 | 1.079.982 | 1.040.916 | 1.200.088 | 1.203.375 | 1.605.435 | 941.730 | 955.460 | |
| III. Autofinancieringsmarge | (I-II) | 4.532.346 | 2.613.444 | -1.501.700 | 3.477.475 | 349.424 | 61.416 | -861.731 | 240.530 |
| Gecorrigeerde autofinancieringsmarge | Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Rek 2024 | Mjp 2025 | Mjp 2026 | Mjp 2027 | |
| I. Autofinancieringsmarge | 4.532.346 | 2.613.444 | -1.501.700 | 3.477.475 | 349.424 | 61.416 | -861.731 | 240.530 | |
| II. Correctie op de periodieke aflossingen | (a-b) | -1.569.034 | -1.507.469 | -1.376.290 | -1.004.116 | -965.277 | -1.548.643 | -1.087.967 | -1.279.968 |
| a. Periodieke aflossingen conform de verbintenissen | 2.731.762 | 3.187.880 | 3.078.829 | 3.220.584 | 3.347.990 | 3.387.240 | 3.842.990 | 3.372.350 | |
| b. Aangewezen aflossingen o.b.v. de financiële schulden | 4.300.797 | 4.695.350 | 4.455.119 | 4.224.700 | 4.313.267 | 4.935.883 | 4.930.957 | 4.652.318 | |
| III. Gecorrigeerde autofinancieringsmarge | (I+II) | 2.963.312 | 1.105.975 | -2.877.990 | 2.473.359 | -615.853 | -1.487.228 | -1.949.698 | -1.039.438 |
| Geconsolideerd financieel evenwicht | Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Rek 2024 | Mjp 2025 | Mjp 2026 | Mjp 2027 | |
| I. Beschikbaar budgettair resultaat | |||||||||
| - Gemeente en OCMW | 9.407.960 | 11.663.472 | 5.357.043 | -3.565.825 | 1.966.371 | 535.832 | 1.064.022 | 1.117.172 | |
| - AGB | 68.878 | -29.517 | -84.198 | -272.428 | 95.284 | 264.171 | 375.430 | 984.729 | |
| Totaal beschikbaar budgettair resultaat | 9.476.838 | 11.633.956 | 5.272.845 | -3.838.254 | 2.061.655 | 800.002 | 1.439.451 | 2.101.900 | |
| II. Autofinancieringsmarge | |||||||||
| - Gemeente en OCMW | 4.532.346 | 2.613.444 | -1.501.700 | 3.477.475 | 349.424 | 61.416 | -861.731 | 240.530 | |
| - AGB | -499.628 | 178.663 | -156.836 | 85.350 | 89.349 | -548.675 | 111.259 | 109.299 | |
| Totale autofinancieringsmarge | 4.032.718 | 2.792.107 | -1.658.536 | 3.562.825 | 438.773 | -487.259 | -750.472 | 349.829 | |
| III. Gecorrigeerde autofinancieringsmarge | |||||||||
| - Gemeente en OCMW | 2.963.312 | 1.105.975 | -2.877.990 | 2.473.359 | -615.853 | -1.487.228 | -1.949.698 | -1.039.438 | |
| - AGB | -819.406 | -354.875 | -563.734 | -252.782 | -205.233 | -274.567 | -146.489 | -105.169 | |
| Totale gecorrigeerde autofinancieringsmarge | 2.143.907 | 751.099 | -3.441.724 | 2.220.578 | -821.085 | -1.761.795 | -2.096.187 | -1.144.607 |