| 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 | 49 778 € | - | - | - | - | - | - | 35 138 € | 14 640 € | 0 € | 0 € | 295 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 935 € | 0 € | 14 935 € | - | 0 € | 14 935 € |
| 2024 | 49 200 € | - | - | - | - | - | - | 34 090 € | 15 110 € | 0 € | 0 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 105 € | 1750 € | 13 355 € | - | 0 € | 13 355 € |
| 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 | 59 646 € | 0 € | 81 € | 0 € | 59 727 € | 0 € | 0 € | 460 € | 460 € | 60 187 € | - | 322 € | 0 € | 0 € | 59 865 € | 60 187 € | 60 187 € |
| 2024 | 47 037 € | 0 € | 716 € | 0 € | 47 753 € | 0 € | 0 € | 0 € | 0 € | 47 753 € | - | 2823 € | 0 € | 0 € | 44 930 € | 47 753 € | 47 753 € |
| 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 | 9910 € | 14.8% | 3660 € | 4500 € | 10% |
| 2023 | 8630 € | 51.7% | 4120 € | 4500 € | 10% |
| 2022 | 5690 € | - | 0 € | 4120 € | 1 |