| 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 | 28 449 € | - | - | - | - | - | - | 25 663 € | 2786 € | 1394 € | 948 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 415 € | 0 € | 415 € | - | 0 € | 415 € |
| 2024 | 33 358 € | - | - | - | - | - | - | 26 872 € | 6486 € | 593 € | 765 € | 0 € | 1209 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3919 € | 0 € | 3919 € | - | 0 € | 3919 € |
| 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 | 2555 € | 0 € | 5226 € | 1750 € | 9531 € | 0 € | 0 € | 1467 € | 1467 € | 10 998 € | - | 1309 € | 0 € | 0 € | 9689 € | 10 998 € | 10 998 € |
| 2024 | 6884 € | 0 € | 2871 € | 0 € | 9755 € | 0 € | 0 € | 2205 € | 2205 € | 11 960 € | - | 2686 € | 0 € | 0 € | 9274 € | 11 960 € | 11 960 € |
| 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 | 9320 € | 9.1% | 3050 € | 6270 € | 10% |
| 2023 | 8540 € | 52.2% | 2710 € | 5830 € | 10% |
| 2022 | 5610 € | - | 1520 € | 4080 € | 1 |