Previous annual reports

Financial statements 2022: Positive result but concerns remain

The challenges were not mild in 2022. The college put its shoulders to the wheel together and did what was necessary. And that was to keep working to make Zoetermeer more beautiful, despite the new problems that came our way.

We close 2022 with a "positive" account result of €30.3 million. That sounds good, but this is temporary and not structural in nature. The State offers more financial leeway in the short term through additional incidental contributions, but the challenge of delivering a balanced budget each year is still as great as ever.

Annual report 2022, version June 27, 2023

Financial Statement 2021: Pressure on finances remains high

We close 2021 with a "positive" account result of €15.3 million. But that is positive in quotation marks, because this result gives a distorted picture. Because of Covid-19, we could not implement all the plans. This means that they are pushed forward to 2022. For example, there was less use of the loan assistance, less use of the ZoetermeerPas and some of the events could not take place. Moreover, at the end of the year it turned out that the contribution from the state for Covid-19, among other things, was much higher than expected. However, that reimbursement is only a one-time payment, which did not reduce the challenge of producing a balanced budget each year. And the pressure on finances remains high.

Financial statements 2021, version June 30, 2022

Annual Report 2020

Zoetermeer will close the year 2020 with a positive result of €4.5 million.

Financial statements 2019: looking for balance

Last year, the municipality of Zoetermeer made choices to balance its municipal finances. Because of rising costs for youth care and expected lower income from the state, measures are necessary. The 2019 account result is positive. This is mainly because expenditures have been carried forward to the following years. For the projects yet to be implemented, the college will propose to the council to shift over €7 million to 2020. With this proposal, the financial statements show a negative balance of € 3 million.

The costs of youth and social support are increasing. In addition, too little income is coming from the state. To absorb this deficit and restore the balance, the city council adopted a package of measures in 2019. By cutting back, renewing, investing and increasing revenues, the municipality aims to save €14 million. Some measures are already visible and tangible in the city. For others, this will not happen until 2020.

Annual Report 2018

Zoetermeer closes the year 2018 positively. This is evident from the 2018 financial statements that the college presented to the City Council. Halfway through the year, it became clear that Zoetermeer, like many other municipalities, was facing a significant shortfall in the budget for youth aid care. Various windfalls ensured that the municipality was able to close the 2018 financial statements with a positive result, as in previous years. 

Annual Report 2017

Zoetermeer closed 2017 with a positive result of €3 million.

Annual Report 2016

Zoetermeer closed 2016 with a positive result of €8 million.

Financial Statements 2015

Zoetermeer closed 2015 with a positive result of nearly €6 million.

2014 Financial Statements

Zoetermeer closes the year 2014 with a positive result of more than €6 million. This is evident from the 2014 financial statements presented by the college to the city council. Compared to the original budget, the financial result is even better; the council already decided during 2014 to set aside part of the expected benefit for new policies and for possible financial risks in the social domain.

Annual Report 2013

Zoetermeer is in good financial condition. This shows the 2013 financial statements and the accompanying account statement. The year 2013 closes with a negative result of 1.5 million euros. This deficit is caused by a number of one-time and special costs and write-offs. The operational result of operations shows a surplus of over €3 million (one percent of the total budget).