{
    "B1": "2024",
    "C1": "2025",
    "A3": "Onroerend Goed",
    "B3": "2906825",
    "C3": "3434624",
    "A4": "Verbouwingen",
    "A5": "Goodwill",
    "B5": "253826",
    "C5": "340420",
    "A6": "Overige immateriële vaste activa",
    "A7": "Deelnemingen",
    "B7": "1000",
    "C7": "1000",
    "A8": "Leningen Directie",
    "A9": "Leningen groepsmaatschappijen",
    "A10": "Belastinglatentie",
    "A11": "Overige financiële vaste activa",
    "A12": "Machines",
    "A13": "Inventaris",
    "B13": "474936",
    "C13": "387224",
    "A14": "Transportmiddelen",
    "B14": "4264",
    "C14": "4541",
    "A15": "Overige materiële vaste activa",
    "A16": "Vaste activa",
    "B16": "3640851",
    "C16": "4167809",
    "A17": "Voorraden",
    "B17": "121707",
    "C17": "121707",
    "A18": "Onderhanden Werk",
    "A19": "Handelsdebiteuren",
    "B19": "140152",
    "C19": "221568",
    "A20": "Overige Debiteuren",
    "B20": "0",
    "C20": "75000",
    "A21": "Rekening Courant Directie",
    "B21": "58210",
    "C21": "63204",
    "A22": "Rekening Courant groepsmaatschappijen",
    "A23": "Belastingen\/Sociale Verzekeringen",
    "B23": "10363",
    "C23": "10066",
    "A24": "Overige Vlottende Activa",
    "B24": "15465",
    "C24": "-4325",
    "A25": "Liquide middelen",
    "B25": "304404",
    "C25": "160041",
    "A26": "Vlottende activa",
    "B26": "650301",
    "C26": "647261",
    "A27": "Activa",
    "B27": "4291152",
    "C27": "4815070",
    "A29": "Eigen vermogen ...",
    "A30": "Eigen vermogen zakenpartners",
    "A31": "Aandelen kapitaal",
    "A32": "Reserve",
    "A33": "Belang derden",
    "A34": "Eigen vermogen",
    "B34": "267039",
    "C34": "769457",
    "A35": "Belastinglatentie",
    "B35": "0",
    "C35": "131125",
    "A36": "Pensioen\/stamrecht\/lijfrentevoorz. aandeelhouder",
    "A37": "Fiscale oudedagsreserve",
    "A38": "Overige voorzieningen",
    "A39": "Voorzieningen",
    "B39": "0",
    "C39": "131125",
    "A40": "Leningen bank",
    "A41": "Financiële Lease",
    "A42": "Lening directie\/aandeelhouders",
    "A43": "Leningen groepsmaatschappijen",
    "A44": "Leningen Derden",
    "A45": "Lening achtergesteld",
    "A46": "Overig lang vreemd vermogen",
    "B46": "3220341",
    "C46": "2902436",
    "A47": "Vreemd Vermogen Lang",
    "B47": "3220341",
    "C47": "2902436",
    "A48": "Aflossingsverplichtingen",
    "B48": "176377",
    "C48": "250814",
    "A49": "Rekening courant bank",
    "A50": "Crediteuren",
    "B50": "269612",
    "C50": "277072",
    "A51": "Belastingen en sociale verzekeringen",
    "B51": "41887",
    "C51": "46280",
    "A52": "Rekening courant directie\/aandeelhouders",
    "B52": "195736",
    "C52": "261563",
    "A53": "Rekening courant groepsmaatschappijen",
    "B53": "11253",
    "C53": "0",
    "A54": "Overige kort vreemd vermogen",
    "B54": "108907",
    "C54": "176323",
    "A55": "Vreemd Vermogen Kort",
    "B55": "803772",
    "C55": "1012052",
    "A56": "Passiva",
    "B56": "4291152",
    "C56": "4815070",
    "A59": "Omzet",
    "B59": "3570086",
    "C59": "4052693",
    "A60": "Mutatie voorraad gereed product en onderhanden werk",
    "A61": "Geactiveerde productie t.b.v. eigen bedrijf",
    "A62": "Totaal bedrijfsopbrengsten",
    "B62": "3570086",
    "C62": "4052693",
    "A63": "Inkoopprijs van de omzet",
    "B63": "1699723",
    "C63": "1831124",
    "A64": "Kosten van uitbesteed werk en overige externe kosten",
    "A65": "Totaal inkopen",
    "B65": "1699723",
    "C65": "1831124",
    "A66": "Bruto Winst",
    "B66": "1870363",
    "C66": "2221569",
    "A67": "Overige bedrijfsopbrengsten",
    "B67": "16146",
    "C67": "7482",
    "A68": "Totaal Opbrengsten",
    "B68": "1886509",
    "C68": "2229051",
    "A69": "Personeelskosten",
    "B69": "786892",
    "C69": "1012016",
    "A70": "Management fee",
    "A71": "Overige personeelskosten",
    "B71": "110851",
    "C71": "96531",
    "A72": "Huur",
    "A73": "Overige Huisvestingskosten",
    "B73": "152891",
    "C73": "122429",
    "A74": "Kantoorkosten",
    "B74": "210363",
    "C74": "237458",
    "A75": "Verkoopkosten",
    "B75": "22353",
    "C75": "31300",
    "A76": "Transportkosten",
    "B76": "4447",
    "C76": "5856",
    "A77": "Toevoeging Voorziening Pensioen\/Lijfrente\/Stamrecht",
    "A78": "Toevoeging Overige Voorziening",
    "A79": "Overige Bedrijfskosten",
    "B79": "259904",
    "C79": "307864",
    "A80": "Afschrijving Goodwill \/ Ontw.kosten \/ ov.imm.activa",
    "B80": "42564",
    "C80": "43416",
    "A81": "Afschrijving Materiële Vaste Activa",
    "B81": "126090",
    "C81": "134682",
    "A82": "Rentekosten",
    "B82": "141014",
    "C82": "141140",
    "A83": "Totaal Kosten",
    "B83": "1716355",
    "C83": "1991955",
    "A84": "Nettowinst uit gewone bedrijfsuitoefening",
    "B84": "36287",
    "C84": "102603",
    "A85": "Buitengewone Baten",
    "A86": "Buitengewone Lasten",
    "A87": "Resultaat Deelneming",
    "A88": "Vennootschapsbelasting",
    "B88": "-5421",
    "C88": "6428",
    "A89": "Netto Winst",
    "B89": "30866",
    "C89": "109037",
    "A90": "Correctie Buitengewone Baten",
    "A91": "Correctie Buitengewone Lasten",
    "A92": "Correctie Afschrijving Goodwill \/ Ontw.kosten \/ ov.imm.activa",
    "A93": "Correctie Vervangingsinvesteringen",
    "A94": "Correctie voorzieningen pensioen\/lijfrente\/stamrecht",
    "A95": "Correctie Vennootschapsbelasting",
    "A96": "Overige Correcties",
    "A97": "Totaal correcties",
    "B97": "0",
    "C97": "0",
    "A98": "Gecorrigeerd Resultaat",
    "B98": "30866",
    "C98": "109037"
}