| 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 | 30 248 € | - | - | - | - | - | - | 29 412 € | 836 € | 0 € | 3655 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2819 € | 0 € | -2819 € | - | 0 € | -2819 € |
| 2024 | 41 526 € | - | - | - | - | - | - | 22 262 € | 19 264 € | 0 € | 4707 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 557 € | 0 € | 14 557 € | - | 0 € | 14 557 € |
| 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 | 6061 € | 0 € | 389 € | 0 € | 6450 € | 0 € | 0 € | 5488 € | 5488 € | 11 938 € | - | 8271 € | 0 € | 0 € | 3667 € | 11 938 € | 11 938 € |
| 2024 | 11 630 € | 0 € | 223 € | 0 € | 11 853 € | 0 € | 0 € | 6304 € | 6304 € | 18 157 € | - | 9671 € | 0 € | 0 € | 8486 € | 18 157 € | 18 157 € |
| 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 | 16 650 € | 14.4% | 3790 € | 5650 € | 20% |
| 2023 | 14 550 € | 76.6% | 3790 € | 5650 € | 20% |
| 2022 | 8240 € | - | 1890 € | 2860 € | 2 |