BudgetStateMunicipalitiesNL

Noord-Brabant · 23,541 inhabitants

BUDGET met?

+16%Laarbeek spent €76 m in 2025, against €65 m budgeted.

In 7 of the 9 years since 2017 Laarbeek spent more than it budgeted.

Budget 2025€65 m

spent €76 m

Income gap+28%

€83 m received against €65 m budgeted

Place42

of 342, the highest gap first, 2025

2017–20257 of 9
years over

Year by year

Laarbeek, year by year

What Laarbeek budgeted for each year, and what the accounts showed after it; its income beside it.

Spending against the budget

−5%0%+5%+10%+15%+20%2017201820192020202120222023202420252017gap +4.9%budgeted €41 mspent €43 m2018gap +6.9%budgeted €42 mspent €45 m2019gap +3.8%budgeted €46 mspent €48 m2020gap +11%budgeted €50 mspent €56 m2021gap −0.7%budgeted €53 mspent €53 m2022gap −2.3%budgeted €57 mspent €56 m2023gap +6.0%budgeted €62 mspent €65 m2024gap +9.3%budgeted €65 mspent €71 m2025gap +16%budgeted €65 mspent €76 m−5%0%+5%+10%+15%+20%201720192021202320252017gap +4.9%budgeted €41 mspent €43 m2018gap +6.9%budgeted €42 mspent €45 m2019gap +3.8%budgeted €46 mspent €48 m2020gap +11%budgeted €50 mspent €56 m2021gap −0.7%budgeted €53 mspent €53 m2022gap −2.3%budgeted €57 mspent €56 m2023gap +6.0%budgeted €62 mspent €65 m2024gap +9.3%budgeted €65 mspent €71 m2025gap +16%budgeted €65 mspent €76 m
YearBudgetedSpentGapIncome budgetedIncomeIncome gap
2026€73 mthe budget for the coming year; the accounts follow
2025€65 m€76 m+16%€65 m€83 m+28%
2024€65 m€71 m+9.3%€64 m€74 m+17%
2023€62 m€65 m+6.0%€60 m€69 m+14%
2022€57 m€56 m−2.3%€57 m€61 m+8.6%
2021€53 m€53 m−0.7%€52 m€56 m+6.6%
2020€50 m€56 m+11%€49 m€58 m+19%
2019€46 m€48 m+3.8%€43 m€45 m+5.6%
2018€42 m€45 m+6.9%€41 m€42 m+3.1%
2017€41 m€43 m+4.9%€39 m€41 m+5.2%

Areas

By policy area, 2025

Where Laarbeek moved from its budget in 2025: every main policy area, and youth care and Wmo care inside the social domain.

Governance and general revenueBestuur en ondersteuning+14%€16 m
SafetyVeiligheid+129%€4.9 m
Roads, transport and waterVerkeer, vervoer en waterstaat−0.4%€3.2 m
EconomyEconomie+136%€3.8 m
EducationOnderwijs−0.3%€1.5 m
Sport, culture and recreationSport, cultuur en recreatie+0.9%€5.5 m
Social domainSociaal domein+9.7%€30 m
Health and environmentVolksgezondheid en milieu+7.4%€8.5 m
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing+16%€2.0 m
Youth careJeugdhulp+16%€6.9 m
Care and support (Wmo)+0.4%€3.6 m
Policy areaBudget 2025SpentGap
Governance and general revenueBestuur en ondersteuning€14 m€16 m+14%
SafetyVeiligheid€2.1 m€4.9 m+129%
Roads, transport and waterVerkeer, vervoer en waterstaat€3.3 m€3.2 m−0.4%
EconomyEconomie€1.6 m€3.8 m+136%
EducationOnderwijs€1.5 m€1.5 m−0.3%
Sport, culture and recreationSport, cultuur en recreatie€5.5 m€5.5 m+0.9%
Social domainSociaal domein€27 m€30 m+9.7%
Health and environmentVolksgezondheid en milieu€7.9 m€8.5 m+7.4%
Housing and planningVolkshuisvesting, leefomgeving en stedelijke vernieuwing€1.7 m€2.0 m+16%
Youth careJeugdhulp€6.0 m€6.9 m+16%
Care and support (Wmo)€3.6 m€3.6 m+0.4%

Noord-Brabant

In Noord-Brabant, 2025

Of the 56 municipalities in Noord-Brabant, 2 stayed within their budget in 2025. Every municipality in Noord-Brabant →