| 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 | 32 503 € | 1288 € | 0 € | 2300 € | 13 151 € | 21 056 € | 0 € | - | - | - | - | - | 1704 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 180 € | 0 € | 180 € | - | 0 € | 180 € |
| 2024 | 30 839 € | 4173 € | 0 € | 0 € | 2992 € | 18 912 € | 0 € | - | - | - | - | - | 1992 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 116 € | 0 € | 11 116 € | - | 0 € | 11 116 € |
| 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 | 10 651 € | 0 € | 0 € | 24 102 € | 34 753 € | 0 € | 0 € | 0 € | 0 € | 34 753 € | - | 4782 € | 0 € | 0 € | 29 971 € | 34 753 € | 34 753 € |
| 2024 | 5856 € | 0 € | 0 € | 25 390 € | 31 246 € | 0 € | 0 € | 0 € | 0 € | 31 246 € | - | 1455 € | 0 € | 0 € | 29 791 € | 31 246 € | 31 246 € |
| 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 | 6530 € | 13.4% | 1270 € | 5240 € | 40% |
| 2023 | 5760 € | 36.5% | 1140 € | 4600 € | 40% |
| 2022 | 4220 € | - | 720 € | 3480 € | 4 |