| 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 | 35 781 € | 0 € | 0 € | 0 € | 2557 € | 14 496 € | 0 € | - | - | - | - | - | 2018 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 710 € | 0 € | 16 710 € | - | 1250 € | 15 460 € |
| 2024 | 37 137 € | 0 € | 0 € | 657 € | 2667 € | 14 447 € | 0 € | - | - | - | - | - | 3078 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 602 € | 0 € | 17 602 € | - | 4375 € | 13 227 € |
| 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 | 66 389 € | 0 € | 2362 € | 0 € | 68 751 € | 0 € | 0 € | 0 € | 0 € | 68 751 € | - | 1255 € | 0 € | 0 € | 67 496 € | 68 751 € | 68 751 € |
| 2024 | 58 994 € | 0 € | 3291 € | 0 € | 62 285 € | 0 € | 0 € | 0 € | 0 € | 62 285 € | - | 5248 € | 0 € | 0 € | 57 037 € | 62 285 € | 62 285 € |
| 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 | 7160 € | 5.9% | 2180 € | 3600 € | 10% |
| 2023 | 7610 € | 32.1% | 2160 € | 3570 € | 10% |
| 2022 | 5760 € | - | 1890 € | 3870 € | 1 |