| 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 | 59 047 € | - | - | - | - | - | - | 42 979 € | 16 068 € | 5045 € | 8827 € | 0 € | 154 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2042 € | 1837 € | 205 € | - | 0 € | 205 € |
| 2024 | 33 799 € | - | - | - | - | - | - | 13 173 € | 20 626 € | 37 € | 4450 € | 0 € | 438 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 701 € | 0 € | 15 701 € | - | 0 € | 15 701 € |
| 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 | 1561 € | 0 € | 4843 € | 0 € | 6404 € | 0 € | 0 € | 1528 € | 1528 € | 7932 € | - | 5277 € | 0 € | 0 € | 2655 € | 7932 € | 7932 € |
| 2024 | 8839 € | 0 € | 8521 € | 0 € | 17 360 € | 0 € | 0 € | 0 € | 0 € | 17 360 € | - | 7563 € | 0 € | 0 € | 9797 € | 17 360 € | 17 360 € |
| 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 | 12 640 € | 6.1% | 2450 € | 3910 € | 10% |
| 2023 | 11 910 € | 1.5% | 1210 € | 1980 € | 10% |
| 2022 | 11 730 € | - | 1550 € | 2420 € | 1 |