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Budgetdel’’exercice2020Begrotingvanhetdienstjaar Régie Foncière des propriétés communales Grondregie van de stadseigendom
Source - Bron
Compte
Rekening
Compte
Rekening
Compte
Rekening
Compte
Rekening
Compte
Rekening
Compte
Rekening
Contôle
Control
Prévision
Raming
2012 2013 2014 2015 2016 2017 2018 2019
Recettes
Ontvangsten
33.847.782 35.597.456 38.094.387 38.389.507 38.618.398 41.831.128 44.573.885 45.167.000
Total charge dette
Totaal schuldenlast
9.215.038 8.780.309 6.033.104 6.033.104 7.256.897 13.054.742 14.200.128 14.200.128
Total Dépenses
Totale Uitgave
28.615.709 31.872.087 34.382.455 28.124.093 31.997.320 34.236.574 40.960.485 36.613.313
Cashflow opérationnel
Operationele cashflow
5.829.459 3.971.754 4.328.014 3.491.729 1.627.843 505.377 206457,00 20.040
Source - Bron
Prévision
Raming
Prévision
Raming
Prévision
Raming
Prévision
Raming
Prévision
Raming
Prévision
Raming
Prévision
Raming
Prévision
Raming
2021 2022 2023 2024 2025 2026 2027 2028
Recettes
Ontvangsten
48.915.370 51.257.595 53.014.289 56.040.935 57.694.363 59.345.746 61.386.557 62.730.117
Total charge dette
Totaal schuldenlast
15.877.564 15.977.167 16.777.718 17.277.780 17.723.682 17.603.556 17.549.694 17.554.283
Total Dépenses
Totale Uitgave
36.793.300 38.188.414 39.828.692 41.186.444 42.258.048 43.032.631 43.884.032 44.594.126
Cashflow opérationnel
Operationele cashflow
848.375 602.263 -1.479.918 -1.200.729 -1.298.077 -889.553 -247.768 -66.289

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Brusselse Grondregie vanaf 2023 in de problemen

  • 1. Budgetdel’’exercice2020Begrotingvanhetdienstjaar Régie Foncière des propriétés communales Grondregie van de stadseigendom Source - Bron Compte Rekening Compte Rekening Compte Rekening Compte Rekening Compte Rekening Compte Rekening Contôle Control Prévision Raming 2012 2013 2014 2015 2016 2017 2018 2019 Recettes Ontvangsten 33.847.782 35.597.456 38.094.387 38.389.507 38.618.398 41.831.128 44.573.885 45.167.000 Total charge dette Totaal schuldenlast 9.215.038 8.780.309 6.033.104 6.033.104 7.256.897 13.054.742 14.200.128 14.200.128 Total Dépenses Totale Uitgave 28.615.709 31.872.087 34.382.455 28.124.093 31.997.320 34.236.574 40.960.485 36.613.313 Cashflow opérationnel Operationele cashflow 5.829.459 3.971.754 4.328.014 3.491.729 1.627.843 505.377 206457,00 20.040 Source - Bron Prévision Raming Prévision Raming Prévision Raming Prévision Raming Prévision Raming Prévision Raming Prévision Raming Prévision Raming 2021 2022 2023 2024 2025 2026 2027 2028 Recettes Ontvangsten 48.915.370 51.257.595 53.014.289 56.040.935 57.694.363 59.345.746 61.386.557 62.730.117 Total charge dette Totaal schuldenlast 15.877.564 15.977.167 16.777.718 17.277.780 17.723.682 17.603.556 17.549.694 17.554.283 Total Dépenses Totale Uitgave 36.793.300 38.188.414 39.828.692 41.186.444 42.258.048 43.032.631 43.884.032 44.594.126 Cashflow opérationnel Operationele cashflow 848.375 602.263 -1.479.918 -1.200.729 -1.298.077 -889.553 -247.768 -66.289