| 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 | 34 165 € | - | - | - | - | - | - | 17 264 € | 16 901 € | 0 € | 1033 € | 0 € | 200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 668 € | 750 € | 14 918 € | - | 383 € | 14 535 € |
| 2024 | 30 359 € | - | - | - | - | - | - | 27 041 € | 3318 € | 0 € | 501 € | 0 € | 100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2717 € | 1575 € | 1142 € | - | 0 € | 1142 € |
| 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 | 16 798 € | 0 € | 319 € | 0 € | 17 117 € | 0 € | 0 € | 2352 € | 2352 € | 19 469 € | - | 2089 € | 0 € | 0 € | 17 380 € | 19 469 € | 19 469 € |
| 2024 | 3788 € | 0 € | 296 € | 0 € | 4084 € | 0 € | 0 € | 2662 € | 2662 € | 6746 € | - | 1284 € | 0 € | 0 € | 5462 € | 6746 € | 6746 € |
| 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 | 8690 € | 101.2% | 1620 € | 4110 € | 20% |
| 2023 | 4320 € | 23.9% | 1080 € | 2490 € | 20% |
| 2022 | 5680 € | - | 2060 € | 3620 € | 2 |