| 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 | 24 350 € | - | - | - | - | - | - | 10 835 € | 13 515 € | 0 € | 421 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 13 088 € | 0 € | 13 088 € | - | 0 € | 13 088 € |
| 2024 | 35 360 € | - | - | - | - | - | - | 8260 € | 27 100 € | 619 € | 11 170 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 311 € | 0 € | 15 311 € | - | 0 € | 15 311 € |
| 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 | 40 245 € | 0 € | 0 € | 732 € | 40 977 € | 0 € | 0 € | 0 € | 0 € | 40 977 € | - | 994 € | 0 € | 0 € | 39 983 € | 40 977 € | 40 977 € |
| 2024 | 38 562 € | 0 € | 0 € | 687 € | 39 249 € | 0 € | 0 € | 0 € | 0 € | 39 249 € | - | 6355 € | 0 € | 0 € | 32 894 € | 39 249 € | 39 249 € |
| 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 | 5800 € | 74.7% | 1250 € | 2050 € | 10% |
| 2023 | 3320 € | 18.1% | 1260 € | 2060 € | 1 |
| 2022 | 2810 € | - | 280 € | 460 € | - |