| 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 | 53 005 € | - | - | - | - | - | - | 44 053 € | 8952 € | 0 € | 4000 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 431 € | - | - | 4521 € | 0 € | 4521 € | - | 0 € | 4521 € |
| 2024 | 48 826 € | - | - | - | - | - | - | 34 377 € | 14 449 € | 0 € | 4052 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 134 € | - | - | 10 263 € | 0 € | 10 263 € | - | 0 € | 10 263 € |
| 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 | 46 123 € | 0 € | 0 € | 254 € | 46 377 € | 0 € | 0 € | 2584 € | 2584 € | 48 961 € | - | 1408 € | 0 € | 0 € | 47 553 € | 48 961 € | 48 961 € |
| 2024 | 35 467 € | 0 € | 6924 € | 328 € | 42 719 € | 0 € | 0 € | 2888 € | 2888 € | 45 607 € | - | 2575 € | 0 € | 0 € | 43 032 € | 45 607 € | 45 607 € |
| 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 | 8750 € | 24.2% | 1070 € | 1670 € | 10% |
| 2023 | 11 550 € | 208.0% | 1170 € | 2050 € | 10% |
| 2022 | 3750 € | - | 940 € | 1540 € | 1 |