| 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 | 60 972 € | - | - | - | - | - | - | 48 843 € | 12 129 € | 0 € | 4774 € | 1175 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8530 € | 0 € | 8530 € | - | 0 € | 8530 € |
| 2024 | 57 913 € | - | - | - | - | - | - | 46 044 € | 11 869 € | 0 € | 2277 € | 1114 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 706 € | 0 € | 10 706 € | - | 0 € | 10 706 € |
| 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 | 25 272 € | 0 € | 9561 € | 0 € | 34 833 € | 0 € | 0 € | 0 € | 0 € | 34 833 € | - | 4694 € | 0 € | 0 € | 30 139 € | 34 833 € | 34 833 € |
| 2024 | 23 567 € | 0 € | 4801 € | 0 € | 28 368 € | 0 € | 0 € | 0 € | 0 € | 28 368 € | - | 6760 € | 0 € | 0 € | 21 608 € | 28 368 € | 28 368 € |
| 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 | 8450 € | 11.7% | 1540 € | 1600 € | 20% |
| 2023 | 9570 € | 28.5% | 1960 € | 1580 € | 20% |
| 2022 | 7450 € | - | 1020 € | 1580 € | 2 |