| 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 | 47 810 € | - | - | - | - | - | - | 34 488 € | 13 322 € | 572 € | 651 € | 52 € | 1680 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 471 € | 2000 € | 8471 € | - | 0 € | 8471 € |
| 2024 | 39 251 € | - | - | - | - | - | - | 29 582 € | 9669 € | 577 € | 634 € | 270 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8723 € | 2000 € | 6723 € | - | 0 € | 6723 € |
| 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 | 22 943 € | 0 € | 402 € | 0 € | 23 345 € | 0 € | 0 € | 331 € | 331 € | 23 676 € | - | 1229 € | 0 € | 0 € | 22 447 € | 23 676 € | 23 676 € |
| 2024 | 22 517 € | 0 € | 2076 € | 0 € | 24 593 € | 0 € | 0 € | 830 € | 830 € | 25 423 € | - | 3447 € | 0 € | 0 € | 21 976 € | 25 423 € | 25 423 € |
| 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 | 6990 € | 65.2% | 3590 € | 3640 € | 10% |
| 2023 | 4230 € | 17.4% | 1540 € | 2320 € | 10% |
| 2022 | 5120 € | - | 1370 € | 2060 € | 1 |