| 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 | 49 988 € | - | - | - | - | - | - | 36 879 € | 13 109 € | 12 560 € | 2527 € | 16 220 € | 72 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 170 € | 0 € | 14 170 € | - | 0 € | 14 170 € |
| 2024 | 41 032 € | - | - | - | - | - | - | 34 132 € | 6900 € | 12 071 € | 3353 € | 15 400 € | 709 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6167 € | 0 € | 6167 € | - | 0 € | 6167 € |
| 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 | 9246 € | 0 € | 3156 € | 180 € | 12 582 € | 0 € | 0 € | 2377 € | 2377 € | 14 959 € | - | 6199 € | 3283 € | 0 € | 5477 € | 14 959 € | 14 959 € |
| 2024 | 5641 € | 0 € | 335 € | 0 € | 5976 € | 0 € | 0 € | 2735 € | 2735 € | 8711 € | - | 3869 € | 3334 € | 0 € | 1508 € | 8711 € | 8711 € |
| 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 | 3020 € | 22.6% | 560 € | 2920 € | 10% |
| 2023 | 3900 € | 21.1% | 320 € | 2610 € | 10% |
| 2022 | 3220 € | - | 210 € | 1660 € | 1 |