{
    "reasoning": "De financiële gegevens uit de geconsolideerde jaarrekening 2024 en 2025 zijn geëxtraheerd en toegewezen aan de corresponderende rubrieken op de standaardbalans en winst-en-verliesrekening volgens het voorgeschreven sjabloon.",
    "B1": "2024",
    "C1": "2025",
    "A3": "Onroerend Goed",
    "B3": "2906825",
    "C3": "3434624",
    "A5": "Goodwill",
    "B5": "253826",
    "C5": "340420",
    "A7": "Deelnemingen",
    "B7": "1000",
    "C7": "1000",
    "A13": "Inventaris",
    "B13": "474936",
    "C13": "387224",
    "A14": "Transportmiddelen",
    "B14": "4264",
    "C14": "4541",
    "A16": "Vaste activa",
    "B16": "3640851",
    "C16": "4167809",
    "A17": "Voorraden",
    "B17": "121707",
    "C17": "121707",
    "A19": "Handelsdebiteuren",
    "B19": "140152",
    "C19": "221568",
    "A21": "Rekening Courant Directie",
    "B21": "58210",
    "C21": "63204",
    "A23": "Belastingen\/Sociale Verzekeringen",
    "B23": "10363",
    "C23": "10066",
    "A24": "Overige Vlottende Activa",
    "B24": "15465",
    "C24": "70675",
    "A25": "Liquide middelen",
    "B25": "304404",
    "C25": "160041",
    "A26": "Vlottende activa",
    "B26": "650301",
    "C26": "647261",
    "A27": "Activa",
    "B27": "4291152",
    "C27": "4815070",
    "A34": "Eigen vermogen",
    "B34": "267039",
    "C34": "769457",
    "A35": "Belastinglatentie",
    "B35": "0",
    "C35": "131125",
    "A39": "Voorzieningen",
    "B39": "0",
    "C39": "131125",
    "A46": "Overig lang vreemd vermogen",
    "B46": "3220341",
    "C46": "2902436",
    "A47": "Vreemd Vermogen Lang",
    "B47": "3220341",
    "C47": "2902436",
    "A48": "Aflossingsverplichtingen",
    "B48": "176377",
    "C48": "250814",
    "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",
    "A60": "Omzet",
    "B60": "3570086",
    "C60": "4052693",
    "A63": "Totaal bedrijfsopbrengsten",
    "B63": "3570086",
    "C63": "4052693",
    "A64": "Inkoopprijs van de omzet",
    "B64": "1699723",
    "C64": "1831124",
    "A66": "Totaal inkopen",
    "B66": "1699723",
    "C66": "1831124",
    "A67": "Bruto Winst",
    "B67": "1870363",
    "C67": "2221569",
    "A68": "Overige bedrijfsopbrengsten",
    "B68": "16146",
    "C68": "7482",
    "A69": "Totaal Opbrengsten",
    "B69": "1886509",
    "C69": "2229051",
    "A70": "Personeelskosten",
    "B70": "786892",
    "C70": "1012016",
    "A80": "Overige Bedrijfskosten",
    "B80": "760809",
    "C80": "801841",
    "A81": "Afschrijving Goodwill \/ Ontw.kosten \/ ov.imm.activa",
    "B81": "42564",
    "C81": "43416",
    "A82": "Afschrijving Materiële Vaste Activa",
    "B82": "126090",
    "C82": "134682",
    "A83": "Rentekosten",
    "B83": "133867",
    "C83": "134493",
    "A84": "Totaal Kosten",
    "B84": "1850222",
    "C84": "2126448",
    "A85": "Nettowinst uit gewone bedrijfsuitoefening",
    "B85": "36287",
    "C85": "102603",
    "A89": "Vennootschapsbelasting",
    "B89": "-5421",
    "C89": "6428",
    "A90": "Netto Winst",
    "B90": "30866",
    "C90": "109037",
    "A99": "Gecorrigeerd Resultaat",
    "B99": "30866",
    "C99": "109037"
}