| 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 | 35 139 € | - | - | - | - | - | - | 21 764 € | 13 375 € | 0 € | 252 € | 177 € | 455 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 845 € | 0 € | 12 845 € | - | 0 € | 12 845 € |
| 2024 | 34 870 € | - | - | - | - | - | - | 20 527 € | 14 343 € | 0 € | 1087 € | 66 € | 305 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 017 € | 0 € | 13 017 € | - | 0 € | 13 017 € |
| 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 | 42 132 € | 0 € | 1491 € | 0 € | 43 623 € | 0 € | 0 € | 79 974 € | 79 974 € | 123 597 € | - | 1762 € | 0 € | 0 € | 121 835 € | 123 597 € | 123 597 € |
| 2024 | 27 313 € | 0 € | 1454 € | 0 € | 28 767 € | 0 € | 0 € | 81 886 € | 81 886 € | 110 653 € | - | 1663 € | 0 € | 0 € | 108 990 € | 110 653 € | 110 653 € |
| 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 | 5090 € | 19.8% | 1950 € | 3130 € | 2+100% |
| 2023 | 4250 € | 26.9% | 1620 € | 2630 € | 10% |
| 2022 | 3350 € | - | 1270 € | 2070 € | 1 |