| 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 | 32 207 € | - | - | - | - | - | - | 27 390 € | 4817 € | 2747 € | 3558 € | 500 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1134 € | 0 € | -1134 € | - | 0 € | -1134 € |
| 2024 | 25 083 € | - | - | - | - | - | - | 14 456 € | 10 627 € | 982 € | 1609 € | 2258 € | 138 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 156 € | 0 € | 10 156 € | - | 0 € | 10 156 € |
| 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 | 14 288 € | 0 € | 819 € | 0 € | 15 107 € | 0 € | 0 € | 0 € | 0 € | 15 107 € | - | 15 836 € | 25 667 € | 2 € | -26 398 € | 15 107 € | 15 105 € |
| 2024 | 14 571 € | 0 € | 1 € | 0 € | 14 572 € | 0 € | 0 € | 0 € | 0 € | 14 572 € | - | 14 167 € | 25 667 € | 2 € | -25 264 € | 14 572 € | 14 570 € |
| 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 | 3090 € | 78.0% | 360 € | 1360 € | 3-25% |
| 2023 | 14 040 € | 3.8% | 3500 € | 8180 € | 4-20% |
| 2022 | 13 530 € | - | 3450 € | 8750 € | 5 |