Netto schuldquote | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
|---|---|---|---|---|---|---|
50% | 55% | 53% | 60% | 59% | 65% | |
Netto schuldquote gecorrigeerd voor alle verstrekte leningen | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
47% | 52% | 50% | 58% | 57% | 63% | |
Solvabiliteitsratio | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
31% | 26% | 28% | 24% | 23% | 20% | |
Weerstandsvermogen (factor) | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
1,5 | 1,2 | 1,4 | 1,2 | 1,1 | 1,0 | |
Kengetal grondexploitatie | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
4% | 9% | 2% | 4% | 2% | 1% | |
Structurele exploitatieruimte | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
6% | 0% | 0% | 0% | 0% | 0% | |
Woonlasten meerpersoonshuishouden | Rekening 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 |
105% | 115% | 123% | 129% | 135% | 140% |
Kengetal | Gelders gemiddelde 2026 | Waarde Arnhem Begroting 2027 | Categorie A | Categorie B | Categorie C | |
|---|---|---|---|---|---|---|
1. | Netto schuldquote | 62% | 53% | <90% | 90-130% | >130% |
2. | Netto schuldquote gecorrigeerd | 55% | 50% | <90% | 90-130% | >130% |
3. | Solvabiliteitsratio | 33% | 28% | >50% | 20-50% | <20% |
4. | Grondexploitatie | 8% | 2% | <20% | 20-35% | >35% |
5a. | Structureel exploitatieruimte | 0,68% | 0% | >0% | 0% | <0% |
6. | Belastingcapaciteit | 100% | 123% | <95% | 95-105% | >105% |
7. | Weerstandsvermogen | 2,7 | 1,4 | > 1,0 | 0,8 - 1,0 | < 0,8 |