| 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 | 26 184 € | -6258 € | 0 € | 0 € | 3655 € | 16 233 € | 0 € | - | - | - | - | - | 858 € | 0 € | 0 € | 551 € | - | 0 € | - | - | -269 € | 0 € | -269 € | - | 0 € | -269 € |
| 2024 | 32 344 € | -6657 € | 0 € | 0 € | 3046 € | 11 605 € | 0 € | - | - | - | - | - | 315 € | 0 € | 0 € | 224 € | - | 0 € | - | - | 10 945 € | 0 € | 10 945 € | - | 0 € | 10 945 € |
| 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 | 60 985 € | 0 € | 1399 € | 1358 € | 63 742 € | 0 € | 0 € | 0 € | 0 € | 63 742 € | - | 2489 € | 0 € | 0 € | 61 253 € | 63 742 € | 63 742 € |
| 2024 | 59 858 € | 0 € | 2234 € | 1411 € | 63 503 € | 0 € | 0 € | 0 € | 0 € | 63 503 € | - | 1980 € | 0 € | 0 € | 61 523 € | 63 503 € | 63 503 € |
| 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 | 4050 € | 1.5% | 960 € | 3070 € | 30% |
| 2023 | 3990 € | 7.0% | 840 € | 3140 € | 30% |
| 2022 | 3730 € | - | 800 € | 2910 € | 3 |