| 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 | 32 728 € | - | - | - | - | - | - | 23 089 € | 9639 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9639 € | 1250 € | 8389 € | - | 0 € | 8389 € |
| 2024 | 27 635 € | - | - | - | - | - | - | 13 513 € | 14 122 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 122 € | 1250 € | 12 872 € | - | 0 € | 12 872 € |
| 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 | 16 424 € | 0 € | 1217 € | 108 € | 17 749 € | 0 € | 0 € | 170 € | 170 € | 17 919 € | - | 1009 € | 0 € | 0 € | 16 910 € | 17 919 € | 17 919 € |
| 2024 | 14 087 € | 0 € | 2 € | 108 € | 14 197 € | 0 € | 0 € | 212 € | 212 € | 14 409 € | - | 887 € | 0 € | 0 € | 13 522 € | 14 409 € | 14 409 € |
| 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 | 4720 € | 69.2% | 630 € | 2840 € | 10% |
| 2023 | 2790 € | 7.7% | 290 € | 2500 € | 10% |
| 2022 | 2590 € | - | 450 € | 1880 € | 1 |