| 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 | 31 067 € | - | - | - | - | - | - | 0 € | 31 067 € | 19 463 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 604 € | 2700 € | 8904 € | - | 0 € | 8904 € |
| 2024 | 37 226 € | - | - | - | - | - | - | 0 € | 37 226 € | 20 447 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 779 € | 5968 € | 10 811 € | - | 0 € | 10 811 € |
| 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 | 11 535 € | 0 € | 431 € | 0 € | 11 966 € | 0 € | 143 € | 813 € | 956 € | 12 922 € | - | 1107 € | 0 € | 0 € | 11 815 € | 12 922 € | 12 922 € |
| 2024 | 11 912 € | 0 € | 1130 € | 0 € | 13 042 € | 0 € | 273 € | 2023 € | 2296 € | 15 338 € | - | 1627 € | 0 € | 0 € | 13 711 € | 15 338 € | 15 338 € |
| 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 | 18 220 € | 16.7% | 600 € | 5290 € | 20% |
| 2023 | 15 610 € | 55.9% | 210 € | 5150 € | 20% |
| 2022 | 10 010 € | - | 110 € | 4720 € | 2 |