| 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 | 2270 € | - | - | - | - | - | - | 3459 € | -1189 € | 0 € | 1184 € | 3719 € | 0 € | 0 € | 0 € | 0 € | - | 541 € | - | - | 805 € | 50 € | 755 € | - | 0 € | 755 € |
| 2024 | 34 087 € | - | - | - | - | - | - | 15 045 € | 19 042 € | 12 € | 12 676 € | 0 € | 9486 € | 0 € | 0 € | 0 € | - | 467 € | - | - | -3599 € | 1730 € | -5329 € | - | 0 € | -5329 € |
| 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 | -1086 € | 0 € | 48 826 € | 0 € | 47 740 € | 0 € | 0 € | 834 € | 834 € | 48 574 € | - | 2948 € | 0 € | 0 € | 45 626 € | 48 574 € | 48 574 € |
| 2024 | 0 € | 0 € | 49 081 € | 0 € | 49 081 € | 0 € | 0 € | 4663 € | 4663 € | 53 744 € | - | 8874 € | 0 € | 0 € | 44 870 € | 53 744 € | 53 744 € |
| 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 | 12 170 € | 27.8% | 1670 € | 2630 € | 10% |
| 2023 | 9520 € | 7.9% | 1310 € | 2490 € | 10% |
| 2022 | 10 340 € | - | 1720 € | 3270 € | 1 |