| 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 | 48 398 € | - | - | - | - | - | - | 21 318 € | 27 080 € | 0 € | 6083 € | 0 € | 2384 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 613 € | 5656 € | 12 957 € | - | 0 € | 12 957 € |
| 2024 | 48 646 € | - | - | - | - | - | - | 18 384 € | 30 262 € | 0 € | 6365 € | 0 € | 7886 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 011 € | 812 € | 15 199 € | - | 0 € | 15 199 € |
| 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 | 284 € | 0 € | 231 € | 0 € | 515 € | 0 € | 65 € | 40 689 € | 40 754 € | 41 269 € | - | 6008 € | 16 411 € | 0 € | 18 850 € | 41 269 € | 41 269 € |
| 2024 | 223 € | 0 € | 353 € | 0 € | 576 € | 0 € | 144 € | 55 012 € | 55 156 € | 55 732 € | - | 27 469 € | 0 € | 0 € | 28 263 € | 55 732 € | 55 732 € |
| 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 | 1970 € | 38.8% | 440 € | 720 € | - |
| 2023 | 3220 € | 151.6% | 130 € | 210 € | - |
| 2022 | 1280 € | - | 600 € | 680 € | - |