| 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 | 33 633 € | -16 € | 0 € | 0 € | 3537 € | 11 523 € | 192 € | - | - | - | - | - | 1712 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 653 € | 0 € | 16 653 € | - | 0 € | 16 653 € |
| 2024 | 34 216 € | 16 € | 0 € | 0 € | 2173 € | 57 205 € | 328 € | - | - | - | - | - | 1907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 381 € | 0 € | -27 381 € | - | 0 € | -27 381 € |
| 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 | 3438 € | 0 € | 0 € | 157 € | 3595 € | 0 € | 0 € | 120 € | 120 € | 3715 € | - | 11 573 € | 0 € | 0 € | -7858 € | 3715 € | 3715 € |
| 2024 | 557 € | 0 € | 0 € | 173 € | 730 € | 0 € | 0 € | 312 € | 312 € | 1042 € | - | 25 553 € | 0 € | 0 € | -24 511 € | 1042 € | 1042 € |
| 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 | 26 630 € | 108.0% | 9830 € | 16 800 € | 10% |
| 2023 | 12 800 € | 12.8% | 4490 € | 8300 € | 10% |
| 2022 | 11 350 € | - | 3980 € | 7370 € | 1 |