| 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 | 50 638 € | - | - | - | - | - | - | 34 990 € | 15 648 € | 11 197 € | 2201 € | 0 € | 37 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2213 € | 2010 € | 203 € | - | 0 € | 203 € |
| 2024 | 59 843 € | - | - | - | - | - | - | 24 411 € | 35 432 € | 21 600 € | 2176 € | 0 € | 382 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 274 € | 3234 € | 8040 € | - | 0 € | 8040 € |
| 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 | 1570 € | 0 € | 3890 € | 0 € | 5460 € | 0 € | 0 € | 1279 € | 1279 € | 6739 € | - | 3736 € | 0 € | 0 € | 3003 € | 6739 € | 6739 € |
| 2024 | 14 106 € | 0 € | 175 € | 0 € | 14 281 € | 0 € | 0 € | 1824 € | 1824 € | 16 105 € | - | 5265 € | 0 € | 0 € | 10 840 € | 16 105 € | 16 105 € |
| 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 | 19 680 € | 163.5% | 3280 € | 6140 € | 10% |
| 2023 | 7470 € | 108.1% | 660 € | 2500 € | 1 |
| 2022 | 3590 € | - | 430 € | 940 € | - |