| 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 | 29 788 € | - | - | - | - | - | - | 30 831 € | -1043 € | 0 € | 0 € | 724 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -319 € | 0 € | -319 € | - | 0 € | -319 € |
| 2024 | 27 716 € | - | - | - | - | - | - | 30 344 € | -2628 € | 0 € | 0 € | 1277 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1351 € | 0 € | -1351 € | - | 0 € | -1351 € |
| 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 | 27 267 € | 0 € | 3333 € | 0 € | 30 600 € | 0 € | 0 € | 8712 € | 8712 € | 39 312 € | - | 34 637 € | 0 € | 1281 € | 3394 € | 39 312 € | 38 031 € |
| 2024 | 26 816 € | 0 € | 2611 € | 0 € | 29 427 € | 0 € | 0 € | 3086 € | 3086 € | 32 513 € | - | 27 519 € | 0 € | 1281 € | 3713 € | 32 513 € | 31 232 € |
| 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 | 3990 € | 29.5% | 1140 € | 4110 € | 20% |
| 2023 | 5660 € | 17.9% | 1270 € | 4170 € | 20% |
| 2022 | 4800 € | - | 1240 € | 3850 € | 2 |