| 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 | 36 143 € | 0 € | 0 € | 0 € | 0 € | 21 002 € | 0 € | - | - | - | - | - | 18 747 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3606 € | 0 € | -3606 € | - | 0 € | -3606 € |
| 2024 | 34 840 € | 0 € | 0 € | 0 € | 0 € | 20 757 € | 0 € | - | - | - | - | - | 15 218 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1135 € | 0 € | -1135 € | - | 0 € | -1135 € |
| 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 | 3297 € | 0 € | 2955 € | 1455 € | 7707 € | 0 € | 4669 € | 11 325 € | 15 994 € | 23 701 € | - | 27 086 € | 0 € | 2946 € | -6331 € | 23 701 € | 20 755 € |
| 2024 | 3842 € | 0 € | 2837 € | 1455 € | 8134 € | 0 € | 4669 € | 6332 € | 11 001 € | 19 135 € | - | 18 914 € | 0 € | 2946 € | -2725 € | 19 135 € | 16 189 € |
| 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 | 13 630 € | 30.8% | 2150 € | 5530 € | 30% |
| 2023 | 10 420 € | 8.7% | 1620 € | 4760 € | 30% |
| 2022 | 9590 € | - | 1750 € | 4600 € | 3 |