| 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 | 39 773 € | - | - | - | - | - | - | 12 266 € | 27 507 € | 425 € | 1361 € | 0 € | 3714 € | 0 € | 0 € | 0 € | - | 170 € | - | - | 21 837 € | 0 € | 21 837 € | - | 0 € | 21 837 € |
| 2024 | 29 185 € | - | - | - | - | - | - | 12 097 € | 17 088 € | 524 € | 1350 € | 0 € | 4875 € | 0 € | 0 € | 0 € | - | 178 € | - | - | 10 161 € | 0 € | 10 161 € | - | 0 € | 10 161 € |
| 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 | 17 728 € | 0 € | 9857 € | 0 € | 27 585 € | 0 € | 133 € | 0 € | 133 € | 27 718 € | - | 2919 € | 0 € | 0 € | 24 799 € | 27 718 € | 27 718 € |
| 2024 | 10 124 € | 0 € | 6593 € | 0 € | 16 717 € | 0 € | 133 € | 0 € | 133 € | 16 850 € | - | 3889 € | 0 € | 0 € | 12 961 € | 16 850 € | 16 850 € |
| 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 | 8260 € | 14.5% | 520 € | 2910 € | 10% |
| 2023 | 9660 € | 97.1% | 1670 € | 2500 € | 10% |
| 2022 | 4900 € | - | 3080 € | 1800 € | 1 |