| 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 | 68 947 € | - | - | - | - | - | - | 43 413 € | 25 534 € | 0 € | 3463 € | 0 € | 0 € | 0 € | 0 € | 2349 € | - | 1695 € | - | - | 22 725 € | 0 € | 22 725 € | - | 0 € | 22 725 € |
| 2024 | 61 424 € | - | - | - | - | - | - | 44 695 € | 16 729 € | 0 € | 3133 € | 0 € | 0 € | 0 € | 0 € | 60 € | - | 121 € | - | - | 13 535 € | 0 € | 13 535 € | - | 0 € | 13 535 € |
| 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 | 324 € | 57 774 € | 1108 € | 0 € | 59 206 € | 0 € | 0 € | 1055 € | 1055 € | 60 261 € | - | 1590 € | 0 € | 0 € | 58 671 € | 60 261 € | 60 261 € |
| 2024 | 33 837 € | 51 193 € | 1065 € | 0 € | 86 095 € | 0 € | 0 € | 367 € | 367 € | 86 462 € | - | 310 € | 0 € | 0 € | 86 152 € | 86 462 € | 86 462 € |
| 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 | 6910 € | 41.2% | 2280 € | 4270 € | 10% |
| 2023 | 11 750 € | 8.2% | 1570 € | 3890 € | 10% |
| 2022 | 12 800 € | - | 2100 € | 4010 € | 1 |