| 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 | 48 344 € | - | - | - | - | - | - | 637 € | 47 707 € | 43 542 € | 710 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3455 € | 0 € | 3455 € | - | 0 € | 3455 € |
| 2024 | 36 473 € | - | - | - | - | - | - | 1954 € | 34 519 € | 34 867 € | 712 € | 13 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1047 € | 0 € | -1047 € | - | 0 € | -1047 € |
| 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 | 14 796 € | 0 € | 750 € | 10 € | 15 556 € | 0 € | 0 € | 0 € | 0 € | 15 556 € | - | 0 € | 2794 € | 0 € | 12 762 € | 15 556 € | 15 556 € |
| 2024 | 10 985 € | 0 € | 27 € | 0 € | 11 012 € | 0 € | 0 € | 0 € | 0 € | 11 012 € | - | 1705 € | 0 € | 0 € | 9307 € | 11 012 € | 11 012 € |
| 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 | 12 810 € | 13.2% | 4690 € | 8100 € | 30% |
| 2023 | 11 320 € | 63.3% | 4150 € | 7160 € | 30% |
| 2022 | 6930 € | - | 2040 € | 4880 € | 3 |