| 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 | 55 800 € | - | - | - | - | - | - | 50 653 € | 5147 € | 50 € | 1954 € | 49 € | 236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2956 € | 0 € | 2956 € | - | 0 € | 2956 € |
| 2024 | 69 560 € | - | - | - | - | - | - | 57 014 € | 12 546 € | 0 € | 2069 € | 0 € | 275 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 202 € | 500 € | 9702 € | - | 2000 € | 7702 € |
| 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 | 15 886 € | 0 € | 2986 € | 0 € | 18 872 € | 0 € | 0 € | 697 € | 697 € | 19 569 € | - | 3917 € | 0 € | 0 € | 15 652 € | 19 569 € | 19 569 € |
| 2024 | 11 742 € | 0 € | 11 570 € | 0 € | 23 312 € | 0 € | 0 € | 929 € | 929 € | 24 241 € | - | 6794 € | 0 € | 0 € | 17 447 € | 24 241 € | 24 241 € |
| 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 | 6270 € | 9.2% | 920 € | 420 € | - |
| 2023 | 5740 € | 51.1% | 800 € | 1280 € | - |
| 2022 | 3800 € | - | 590 € | 950 € | 1 |