| Structurele mutaties reserves | Storting of onttrekking | Mutatie 2024 | Mutaties 2025 | Mutaties 2026 | Mutaties 2027 | |
| 5119 Reserve afwikkeling Essent | onttrekking | € 60.000 | € 60.000 | € 60.000 | € 60.000 | |
| 5600 -5608 BBV-reserves | onttrekking | € 641.728 | € 614.300 | € 614.300 | € 609.305 | |
| Totale structurele mutaties | € 701.728 | € 674.300 | € 674.300 | € 669.305 |