| 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 | 33 673 € | - | - | - | - | - | - | 0 € | 33 673 € | 9256 € | 14 048 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 369 € | 1500 € | 8869 € | - | 0 € | 8869 € |
| 2024 | 30 645 € | - | - | - | - | - | - | 0 € | 30 645 € | 10 789 € | 14 362 € | 0 € | 0 € | 119 € | 0 € | 0 € | - | 0 € | - | - | 5613 € | 500 € | 5113 € | - | 0 € | 5113 € |
| 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 | 20 268 € | 0 € | 41 € | 0 € | 20 309 € | 0 € | 0 € | 76 € | 76 € | 20 385 € | - | 3776 € | 87 € | 0 € | 16 522 € | 20 385 € | 20 385 € |
| 2024 | 16 165 € | 0 € | 41 € | 0 € | 16 206 € | 0 € | 0 € | 615 € | 615 € | 16 821 € | - | 3148 € | 20 € | 0 € | 13 653 € | 16 821 € | 16 821 € |
| 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 | 8950 € | 24.5% | 1810 € | 2010 € | 20% |
| 2023 | 7190 € | 22.4% | 1490 € | 1640 € | 20% |
| 2022 | 9260 € | - | 1470 € | 1650 € | 2 |