| 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 | 23 775 € | - | - | - | - | - | - | 23 125 € | 650 € | 1863 € | 1040 € | 0 € | 821 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3074 € | 0 € | -3074 € | - | 0 € | -3074 € |
| 2024 | 27 124 € | - | - | - | - | - | - | 21 833 € | 5291 € | 801 € | 1061 € | 0 € | 1094 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2335 € | 0 € | 2335 € | - | 0 € | 2335 € |
| 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 | 17 053 € | 0 € | 948 € | 0 € | 18 001 € | 0 € | 0 € | 0 € | 0 € | 18 001 € | - | 2132 € | 0 € | 0 € | 15 869 € | 18 001 € | 18 001 € |
| 2024 | 20 080 € | 0 € | 560 € | 0 € | 20 640 € | 0 € | 0 € | 197 € | 197 € | 20 837 € | - | 1894 € | 0 € | 0 € | 18 943 € | 20 837 € | 20 837 € |
| 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 | 6270 € | 11.8% | 500 € | 5760 € | 20% |
| 2023 | 5610 € | 7.6% | 230 € | 5170 € | 20% |
| 2022 | 6070 € | - | 240 € | 5330 € | 2 |