| 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 | 60 644 € | - | - | - | - | - | - | 3888 € | 56 756 € | 44 925 € | 2319 € | 0 € | 2624 € | 0 € | 0 € | 92 € | - | 109 € | - | - | 6871 € | 0 € | 6871 € | - | 0 € | 6871 € |
| 2024 | 61 223 € | - | - | - | - | - | - | 6851 € | 54 372 € | 41 991 € | 2311 € | 57 € | 1786 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8341 € | 0 € | 8341 € | - | 0 € | 8341 € |
| 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 | 11 077 € | 0 € | 9401 € | 11 € | 20 489 € | 0 € | 0 € | 909 € | 909 € | 21 398 € | - | 4747 € | 0 € | 0 € | 16 651 € | 21 398 € | 21 398 € |
| 2024 | 980 € | 0 € | 28 387 € | 8 € | 29 375 € | 0 € | 0 € | 1099 € | 1099 € | 30 474 € | - | 10 694 € | 0 € | 0 € | 19 780 € | 30 474 € | 30 474 € |
| 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 | 16 770 € | 12.7% | 2460 € | 9900 € | 30% |
| 2023 | 19 200 € | 7.6% | 2300 € | 9330 € | 30% |
| 2022 | 20 780 € | - | 2800 € | 9210 € | 3 |