| 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 | 42 101 € | - | - | - | - | - | - | 16 339 € | 25 762 € | 1862 € | 779 € | 0 € | 371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 750 € | 1425 € | 21 325 € | - | 0 € | 21 325 € |
| 2024 | 40 491 € | - | - | - | - | - | - | 7258 € | 33 233 € | 6503 € | 10 512 € | 1 € | 1712 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 507 € | 779 € | 13 728 € | - | 0 € | 13 728 € |
| 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 | 33 099 € | 0 € | 27 € | 0 € | 33 126 € | 0 € | 0 € | 1159 € | 1159 € | 34 285 € | - | 3507 € | 0 € | 0 € | 30 778 € | 34 285 € | 34 285 € |
| 2024 | 11 803 € | 0 € | 3016 € | 0 € | 14 819 € | 0 € | 0 € | 158 € | 158 € | 14 977 € | - | 25 € | 0 € | 0 € | 14 952 € | 14 977 € | 14 977 € |
| 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 | 3390 € | 19.4% | 1660 € | 930 € | - |
| 2023 | 2840 € | 18.8% | 880 € | 1020 € | - |
| 2022 | 2390 € | - | 1360 € | 1020 € | 1 |