| (bedragen x € 1.000) | Saldo 1-1-2025 | Bij | Af | Saldo 31-12-2025 |
|---|---|---|---|---|
| BR kap.last. Ambtshuis | 761 | 0 | 32 | 728 |
| BR kap.last. Hockeycomplex | 642 | 0 | 68 | 574 |
| BR kap.last. Heteren-Centrum | 3.270 | 0 | 178 | 3.091 |
| BR kap.last. kunstgras Spero | 58 | 0 | 24 | 34 |
| BR kap.last. sporthal HPC | 1.111 | 0 | 48 | 1.063 |
| BR kap.last. P&R garage Elst | 365 | 0 | 6 | 359 |
| BR kap.last. huisvesting | 667 | 0 | 28 | 640 |
| BR kap.last. Bemmelseweg | 484 | 0 | 9 | 475 |
| BR kap.last. spoorkruisingen | 2.609 | 0 | 51 | 2.558 |
| BR kap.last. gastvrije Waaldijk | 464 | 0 | 9 | 455 |
| BR kap.last. optimalisàt. De Pas | 377 | 0 | 7 | 370 |
| BR kap.last openb. ruimte Heteren | 1.163 | 0 | 22 | 1.141 |
| BR kap.last Molenhoekplein | 1.250 | 0 | 23 | 1.227 |
| BR kap.last. tijd. huisv.maatr. | 3 | 0 | 0 | 3 |
| BR kap.last. Groot onderhoud wegen | 600 | 0 | 0 | 600 |
| BR verv. materieel Openb. W. | 1.995 | 142 | 218 | 1.919 |
| BR brede scholen | 30 | 0 | 30 | 0 |
| Totaal | 15.850 | 142 | 755 | 15.237 |