| 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 | 31 517 € | - | - | - | - | - | - | 17 065 € | 14 452 € | 0 € | 1847 € | 48 € | 309 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 344 € | 2275 € | 10 069 € | - | 0 € | 10 069 € |
| 2024 | 25 406 € | - | - | - | - | - | - | 16 600 € | 8806 € | 0 € | 2291 € | 0 € | 241 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6274 € | 1820 € | 4454 € | - | 0 € | 4454 € |
| 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 | 17 238 € | 0 € | 838 € | 0 € | 18 076 € | 0 € | 0 € | 3399 € | 3399 € | 21 475 € | - | 3937 € | 0 € | 0 € | 17 538 € | 21 475 € | 21 475 € |
| 2024 | 17 783 € | 0 € | 708 € | 0 € | 18 491 € | 0 € | 0 € | 3746 € | 3746 € | 22 237 € | - | 5668 € | 0 € | 0 € | 16 569 € | 22 237 € | 22 237 € |
| 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 | 8130 € | 25.8% | 500 € | 2420 € | 10% |
| 2023 | 10 960 € | 61.4% | 0 € | 3440 € | 10% |
| 2022 | 6790 € | - | 340 € | 2260 € | 1 |