| 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 | 48 109 € | - | - | - | - | - | - | 22 365 € | 25 744 € | 11 863 € | 5345 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8536 € | 0 € | 8536 € | - | 0 € | 8536 € |
| 2024 | 51 037 € | - | - | - | - | - | - | 19 291 € | 31 746 € | 13 156 € | 2319 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 271 € | 0 € | 16 271 € | - | 0 € | 16 271 € |
| 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 | 22 162 € | 0 € | 4018 € | 8281 € | 34 461 € | 0 € | 0 € | 789 € | 789 € | 35 250 € | - | 2282 € | 0 € | 0 € | 32 968 € | 35 250 € | 35 250 € |
| 2024 | 18 515 € | 0 € | 1548 € | 5677 € | 25 740 € | 0 € | 0 € | 1240 € | 1240 € | 26 980 € | - | 0 € | 2548 € | 0 € | 24 432 € | 26 980 € | 26 980 € |
| 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 | 6330 € | 9.0% | 3280 € | 3040 € | 2+100% |
| 2023 | 5810 € | 25.4% | 2940 € | 2860 € | 10% |
| 2022 | 7790 € | - | 2740 € | 2520 € | 1 |