| 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 | 61 431 € | - | - | - | - | - | - | 1118 € | 60 313 € | 1794 € | 1225 € | 10 000 € | 60 329 € | 0 € | 0 € | 0 € | - | 604 € | - | - | 6361 € | 0 € | 6361 € | - | 0 € | 6361 € |
| 2024 | 57 401 € | - | - | - | - | - | - | 635 € | 56 766 € | 632 € | 7785 € | 416 € | 54 067 € | 0 € | 0 € | 0 € | - | 649 € | - | - | -5951 € | 0 € | -5951 € | - | 0 € | -5951 € |
| 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 | 5211 € | 0 € | 0 € | 8580 € | 13 791 € | 0 € | 0 € | 2116 € | 2116 € | 15 907 € | - | 2043 € | 0 € | 0 € | 13 864 € | 15 907 € | 15 907 € |
| 2024 | 6746 € | 0 € | 89 € | 6630 € | 13 465 € | 0 € | 0 € | 9720 € | 9720 € | 23 185 € | - | 9556 € | 6126 € | 0 € | 7503 € | 23 185 € | 23 185 € |
| 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 | 3860 € | 58.2% | 930 € | 2930 € | 10% |
| 2023 | 2440 € | 53.6% | 1480 € | 950 € | 10% |
| 2022 | 5260 € | - | 3020 € | 2240 € | 1 |