| 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 | 70 995 € | - | - | - | - | - | - | 61 335 € | 9660 € | 3162 € | 541 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 100 € | - | - | 5857 € | 0 € | 5857 € | - | 0 € | 5857 € |
| 2024 | 66 543 € | - | - | - | - | - | - | 65 951 € | 592 € | 3125 € | 413 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 30 € | - | - | -2976 € | 0 € | -2976 € | - | 0 € | -2976 € |
| 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 | 3038 € | 0 € | 7638 € | 6837 € | 17 513 € | 0 € | 0 € | 122 € | 122 € | 17 635 € | - | 7888 € | 0 € | 0 € | 9747 € | 17 635 € | 17 635 € |
| 2024 | 4859 € | 0 € | 2188 € | 1560 € | 8607 € | 0 € | 0 € | 202 € | 202 € | 8809 € | - | 4919 € | 0 € | 0 € | 3890 € | 8809 € | 8809 € |
| 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 | 15 400 € | 9.3% | 490 € | 2840 € | 10% |
| 2023 | 14 090 € | 15.1% | 240 € | 2500 € | 10% |
| 2022 | 12 240 € | - | 170 € | 2050 € | 1 |