| 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 | 54 381 € | - | - | - | - | - | - | 508 € | 53 873 € | 0 € | 24 945 € | 13 € | 468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 473 € | 3450 € | 25 023 € | - | 8800 € | 16 223 € |
| 2024 | 46 302 € | - | - | - | - | - | - | 546 € | 45 756 € | 0 € | 16 406 € | 0 € | 262 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 088 € | 5717 € | 23 371 € | - | 16 800 € | 6571 € |
| 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 | 20 219 € | 0 € | 399 € | 0 € | 20 618 € | 0 € | 0 € | 0 € | 0 € | 20 618 € | - | 23 € | 0 € | 0 € | 20 595 € | 20 618 € | 20 618 € |
| 2024 | 11 327 € | 0 € | 190 € | 0 € | 11 517 € | 0 € | 0 € | 0 € | 0 € | 11 517 € | - | 2146 € | 0 € | 0 € | 9371 € | 11 517 € | 11 517 € |
| 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 | 11 410 € | 70.8% | 1590 € | 4090 € | 30% |
| 2023 | 6680 € | 54.3% | 990 € | 3580 € | 30% |
| 2022 | 4330 € | - | 1090 € | 3230 € | 3 |