| 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 | 38 284 € | - | - | - | - | - | - | 25 537 € | 12 747 € | 11 646 € | 1421 € | 164 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -156 € | 0 € | -156 € | - | 0 € | -156 € |
| 2024 | 42 154 € | - | - | - | - | - | - | 31 314 € | 10 840 € | 10 358 € | 1369 € | 950 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 63 € | 0 € | 63 € | - | 0 € | 63 € |
| 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 | 1477 € | 0 € | 69 € | 0 € | 1546 € | 0 € | 0 € | 0 € | 0 € | 1546 € | - | 1605 € | 0 € | 0 € | -59 € | 1546 € | 1546 € |
| 2024 | 68 € | 0 € | 862 € | 29 € | 959 € | 0 € | 0 € | 0 € | 0 € | 959 € | - | 863 € | 0 € | 0 € | 96 € | 959 € | 959 € |
| 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 | 5200 € | 40.5% | 2130 € | 3070 € | 10% |
| 2023 | 3700 € | 3.1% | 1410 € | 2290 € | 10% |
| 2022 | 3820 € | - | 1850 € | 1960 € | 1 |