| 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 | 21 234 € | - | - | - | - | - | - | 4677 € | 16 557 € | 0 € | 1566 € | 1 € | 66 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 926 € | 4967 € | 9959 € | - | 0 € | 9959 € |
| 2024 | 33 414 € | - | - | - | - | - | - | 3971 € | 29 443 € | 0 € | 1473 € | 567 € | 565 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 972 € | 2582 € | 25 390 € | - | 0 € | 25 390 € |
| 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 | 30 559 € | 0 € | 1340 € | 0 € | 31 899 € | 0 € | 0 € | 0 € | 0 € | 31 899 € | - | 2350 € | 0 € | 0 € | 29 549 € | 31 899 € | 31 899 € |
| 2024 | 38 954 € | 0 € | 1367 € | 0 € | 40 321 € | 0 € | 0 € | 0 € | 0 € | 40 321 € | - | 872 € | 0 € | 0 € | 39 449 € | 40 321 € | 40 321 € |
| 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 | 6500 € | 17.1% | 790 € | 2520 € | 1-50% |
| 2023 | 5550 € | 17.8% | 420 € | 3490 € | 20% |
| 2022 | 4710 € | - | 610 € | 3230 € | 2 |