| 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 | 39 888 € | - | - | - | - | - | - | 27 749 € | 12 139 € | 0 € | 4039 € | 0 € | 0 € | 0 € | 0 € | 1906 € | - | 2005 € | - | - | 8001 € | 0 € | 8001 € | - | 0 € | 8001 € |
| 2024 | 61 591 € | - | - | - | - | - | - | 35 053 € | 26 538 € | 0 € | 11 585 € | 0 € | 0 € | 0 € | 0 € | 2462 € | - | 3281 € | - | - | 14 134 € | 0 € | 14 134 € | - | 0 € | 14 134 € |
| 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 | 20 € | 0 € | 45 768 € | 0 € | 45 788 € | 0 € | 0 € | 0 € | 0 € | 45 788 € | - | 46 986 € | 0 € | 0 € | -1198 € | 45 788 € | 45 788 € |
| 2024 | 39 € | 0 € | 46 084 € | 0 € | 46 123 € | 0 € | 0 € | 0 € | 0 € | 46 123 € | - | 55 322 € | 0 € | 0 € | -9199 € | 46 123 € | 46 123 € |
| 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 | 16 100 € | 37.4% | 1930 € | 6060 € | 4-20% |
| 2023 | 25 720 € | 10.8% | 2440 € | 8830 € | 50% |
| 2022 | 23 210 € | - | 2370 € | 7240 € | 5 |