| 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 | 24 901 € | - | - | - | - | - | - | 11 548 € | 13 353 € | 127 € | 227 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 999 € | 0 € | 12 999 € | - | 0 € | 12 999 € |
| 2024 | 24 707 € | - | - | - | - | - | - | 10 185 € | 14 522 € | 0 € | 216 € | 152 € | 308 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 150 € | 77 € | 14 073 € | - | 0 € | 14 073 € |
| 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 | 37 815 € | 0 € | 807 € | 0 € | 38 622 € | 0 € | 0 € | 3849 € | 3849 € | 42 471 € | - | 6223 € | 0 € | 0 € | 36 248 € | 42 471 € | 42 471 € |
| 2024 | 24 616 € | 0 € | 726 € | 0 € | 25 342 € | 0 € | 0 € | 2507 € | 2507 € | 27 849 € | - | 4600 € | 0 € | 0 € | 23 249 € | 27 849 € | 27 849 € |
| 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 | 4500 € | 3.8% | 400 € | 650 € | 10% |
| 2023 | 4680 € | 39.1% | 360 € | 590 € | 10% |
| 2022 | 7690 € | - | 660 € | 1080 € | 1 |