| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 29 129 € | - | - | - | - | - | - | 10 053 € | 19 076 € | 2093 € | 2529 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 121 € | - | - | 14 333 € | 1750 € | 12 583 € | - | 0 € | 12 583 € |
| 2024 | 24 708 € | - | - | - | - | - | - | 14 226 € | 10 482 € | 2868 € | 2307 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 105 € | - | - | 5202 € | 1250 € | 3952 € | - | 0 € | 3952 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 22 876 € | 0 € | 1531 € | 171 € | 24 578 € | 0 € | 0 € | 964 € | 964 € | 25 542 € | - | 3413 € | 0 € | 0 € | 22 129 € | 25 542 € | 25 542 € |
| 2024 | 14 419 € | 0 € | 3407 € | 102 € | 17 928 € | 0 € | 0 € | 0 € | 0 € | 17 928 € | - | 1382 € | 0 € | 0 € | 16 546 € | 17 928 € | 17 928 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 13 090 € | 47.4% | 2550 € | 4220 € | 10% |
| 2023 | 8880 € | 17.0% | 2430 € | 4030 € | 10% |
| 2022 | 7590 € | - | 2430 € | 4030 € | 1 |