{
    "B1": "2024",
    "C1": "2025",
    "A3": "Onroerend Goed",
    "B3": 2906825,
    "C3": 3434624,
    "A4": "Verbouwingen",
    "B4": null,
    "C4": null,
    "A5": "Goodwill",
    "B5": 253826,
    "C5": 340420,
    "A6": "Overige immateriële vaste activa",
    "B6": null,
    "C6": null,
    "A7": "Deelnemingen",
    "B7": 1000,
    "C7": 1000,
    "A8": "Leningen Directie",
    "B8": null,
    "C8": null,
    "A9": "Leningen groepsmaatschappijen",
    "B9": null,
    "C9": null,
    "A10": "Belastinglatentie",
    "B10": null,
    "C10": null,
    "A11": "Overige financiële vaste activa",
    "B11": null,
    "C11": null,
    "A12": "Machines",
    "B12": null,
    "C12": null,
    "A13": "Inventaris",
    "B13": 474936,
    "C13": 387224,
    "A14": "Transportmiddelen",
    "B14": 4264,
    "C14": 4541,
    "A15": "Overige materiële vaste activa",
    "B15": null,
    "C15": null,
    "A16": "Vaste activa",
    "B16": 3640851,
    "C16": 4167809,
    "A17": "Voorraden",
    "B17": 121707,
    "C17": 121707,
    "A18": "Onderhanden Werk",
    "B18": null,
    "C18": null,
    "A19": "Handelsdebiteuren",
    "B19": 140152,
    "C19": 221568,
    "A20": "Overige Debiteuren",
    "B20": 0,
    "C20": 75000,
    "A21": "Rekening Courant Directie",
    "B21": null,
    "C21": null,
    "A22": "Rekening Courant groepsmaatschappijen",
    "B22": 58210,
    "C22": 63204,
    "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,
    "A28": "Eigen vermogen ...",
    "B28": null,
    "C28": null,
    "A29": "Eigen vermogen zakenpartners",
    "B29": null,
    "C29": null,
    "A30": "Aandelen kapitaal",
    "B30": null,
    "C30": null,
    "A31": "Reserve",
    "B31": 267039,
    "C31": 769457,
    "A32": "Belang derden",
    "B32": null,
    "C32": null,
    "A33": "Eigen vermogen",
    "B33": 267039,
    "C33": 769457,
    "A34": "Belastinglatentie",
    "B34": 0,
    "C34": 131125,
    "A35": "Pensioen\/stamrecht\/lijfrentevoorz. aandeelhouder",
    "B35": null,
    "C35": null,
    "A36": "Fiscale oudedagsreserve",
    "B36": null,
    "C36": null,
    "A37": "Overige voorzieningen",
    "B37": null,
    "C37": null,
    "A38": "Voorzieningen",
    "B38": 0,
    "C38": 131125,
    "A39": "Leningen bank",
    "B39": null,
    "C39": null,
    "A40": "Financiële Lease",
    "B40": null,
    "C40": null,
    "A41": "Lening directie\/aandeelhouders",
    "B41": null,
    "C41": null,
    "A42": "Leningen groepsmaatschappijen",
    "B42": null,
    "C42": null,
    "A43": "Leningen Derden",
    "B43": null,
    "C43": null,
    "A44": "Lening achtergesteld",
    "B44": null,
    "C44": null,
    "A45": "Overig lang vreemd vermogen",
    "B45": 3220341,
    "C45": 2902436,
    "A46": "Vreemd Vermogen Lang",
    "B46": 3220341,
    "C46": 2902436,
    "A47": "Aflossingsverplichtingen",
    "B47": 176377,
    "C47": 250814,
    "A48": "Rekening courant bank",
    "B48": null,
    "C48": null,
    "A49": "Crediteuren",
    "B49": 269612,
    "C49": 277072,
    "A50": "Belastingen en sociale verzekeringen",
    "B50": 41887,
    "C50": 46280,
    "A51": "Rekening courant directie\/aandeelhouders",
    "B51": null,
    "C51": null,
    "A52": "Rekening courant groepsmaatschappijen",
    "B52": 206989,
    "C52": 261563,
    "A53": "Overige kort vreemd vermogen",
    "B53": 108907,
    "C53": 176323,
    "A54": "Vreemd Vermogen Kort",
    "B54": 803772,
    "C54": 1012052,
    "A55": "Passiva",
    "B55": 4291152,
    "C55": 4815070,
    "A56": "Omzet",
    "B56": 3570086,
    "C56": 4052693,
    "A57": "Mutatie voorraad gereed product en onderhanden werk",
    "B57": null,
    "C57": null,
    "A58": "Geactiveerde productie t.b.v. eigen bedrijf",
    "B58": null,
    "C58": null,
    "A59": "Totaal bedrijfsopbrengsten",
    "B59": 3570086,
    "C59": 4052693,
    "A60": "Inkoopprijs van de omzet",
    "B60": 1699723,
    "C60": 1831124,
    "A61": "Kosten van uitbesteed werk en overige externe kosten",
    "B61": null,
    "C61": null,
    "A62": "Totaal inkopen",
    "B62": 1699723,
    "C62": 1831124,
    "A63": "Bruto Winst",
    "B63": 1870363,
    "C63": 2221569,
    "A64": "Overige bedrijfsopbrengsten",
    "B64": 16146,
    "C64": 7482,
    "A65": "Totaal Opbrengsten",
    "B65": 1886509,
    "C65": 2229051,
    "A66": "Personeelskosten",
    "B66": 786892,
    "C66": 1012016,
    "A67": "Management fee",
    "B67": null,
    "C67": null,
    "A68": "Overige personeelskosten",
    "B68": 110851,
    "C68": 96531,
    "A69": "Huur",
    "B69": null,
    "C69": null,
    "A70": "Overige Huisvestingskosten",
    "B70": 152891,
    "C70": 122429,
    "A71": "Kantoorkosten",
    "B71": 210363,
    "C71": 237458,
    "A72": "Verkoopkosten",
    "B72": 22353,
    "C72": 31300,
    "A73": "Transportkosten",
    "B73": 4447,
    "C73": 5856,
    "A74": "Toevoeging Voorziening Pensioen\/Lijfrente\/Stamrecht",
    "B74": null,
    "C74": null,
    "A75": "Toevoeging Overige Voorziening",
    "B75": null,
    "C75": null,
    "A76": "Overige Bedrijfskosten",
    "B76": 259904,
    "C76": 308267,
    "A77": "Afschrijving Goodwill \/ Ontw.kosten \/ ov.imm.activa",
    "B77": 42564,
    "C77": 43416,
    "A78": "Afschrijving Materiële Vaste Activa",
    "B78": 126090,
    "C78": 134682,
    "A79": "Rentekosten",
    "B79": 133867,
    "C79": 134493,
    "A80": "Totaal Kosten",
    "B80": 1850222,
    "C80": 2126448,
    "A81": "Nettowinst uit gewone bedrijfsuitoefening",
    "B81": 36287,
    "C81": 102603,
    "A82": "Buitengewone Baten",
    "B82": null,
    "C82": null,
    "A83": "Buitengewone Lasten",
    "B83": null,
    "C83": null,
    "A84": "Resultaat Deelneming",
    "B84": null,
    "C84": null,
    "A85": "Vennootschapsbelasting",
    "B85": -5421,
    "C85": 6428,
    "A86": "Netto Winst",
    "B86": 30866,
    "C86": 109031,
    "A87": "Correctie Buitengewone Baten",
    "B87": null,
    "C87": null,
    "A88": "Correctie Buitengewone Lasten",
    "B88": null,
    "C88": null,
    "A89": "Correctie Afschrijving Goodwill \/ Ontw.kosten \/ ov.imm.activa",
    "B89": null,
    "C89": null,
    "A90": "Correctie Vervangingsinvesteringen",
    "B90": null,
    "C90": null,
    "A91": "Correctie voorzieningen pensioen\/lijfrente\/stamrecht",
    "B91": null,
    "C91": null,
    "A92": "Correctie Vennootschapsbelasting",
    "B92": null,
    "C92": null,
    "A93": "Overige Correcties",
    "B93": null,
    "C93": null,
    "A94": "Totaal correcties",
    "B94": 0,
    "C94": 0,
    "A95": "Gecorrigeerd Resultaat",
    "B95": 30866,
    "C95": 109031
}