| 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 | 37 621 € | - | - | - | - | - | - | 8773 € | 28 848 € | 12 327 € | 9735 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 194 € | - | - | 6592 € | 1620 € | 4972 € | - | 0 € | 4972 € |
| 2024 | 37 452 € | - | - | - | - | - | - | 5409 € | 32 043 € | 11 585 € | 9421 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 190 € | - | - | 10 847 € | 2085 € | 8762 € | - | 0 € | 8762 € |
| 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 | 9464 € | 0 € | 1226 € | 0 € | 10 690 € | 0 € | 0 € | 216 € | 216 € | 10 906 € | - | 1516 € | 0 € | 0 € | 9390 € | 10 906 € | 10 906 € |
| 2024 | 11 587 € | 0 € | 1968 € | 0 € | 13 555 € | 0 € | 0 € | 736 € | 736 € | 14 291 € | - | 2684 € | 0 € | 0 € | 11 607 € | 14 291 € | 14 291 € |
| 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 | 3810 € | 8.9% | 590 € | 2840 € | 10% |
| 2023 | 4180 € | 55.4% | 540 € | 2500 € | 10% |
| 2022 | 2690 € | - | 210 € | 2050 € | 1 |