| 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 | 47 702 € | - | - | - | - | - | - | 37 837 € | 9865 € | 0 € | 2409 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 7450 € | 1056 € | 6394 € | - | 0 € | 6394 € |
| 2024 | 38 780 € | - | - | - | - | - | - | 25 118 € | 13 662 € | 0 € | 2028 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 29 € | - | - | 11 605 € | 1825 € | 9780 € | - | 0 € | 9780 € |
| 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 | 22 062 € | 0 € | 957 € | 0 € | 23 019 € | 0 € | 0 € | 3320 € | 3320 € | 26 339 € | - | 2494 € | 0 € | 0 € | 23 845 € | 26 339 € | 26 339 € |
| 2024 | 10 418 € | 0 € | 9457 € | 0 € | 19 875 € | 0 € | 0 € | 3171 € | 3171 € | 23 046 € | - | 1695 € | 0 € | 0 € | 21 351 € | 23 046 € | 23 046 € |
| 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 | 5480 € | 47.3% | 830 € | 2860 € | 10% |
| 2023 | 3720 € | 14.8% | 600 € | 2660 € | 10% |
| 2022 | 3240 € | - | 830 € | 1960 € | 1 |