| 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 | 24 531 € | 0 € | 0 € | 901 € | 3345 € | 11 223 € | 0 € | - | - | - | - | - | 7390 € | 0 € | 0 € | 0 € | - | 20 € | - | - | 3454 € | 0 € | 3454 € | - | 0 € | 3454 € |
| 2024 | 24 564 € | 0 € | 0 € | 1131 € | 3505 € | 9974 € | 0 € | - | - | - | - | - | 14 504 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2288 € | 0 € | -2288 € | - | 0 € | -2288 € |
| 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 | 47 561 € | 0 € | 1018 € | 0 € | 48 579 € | 0 € | 0 € | 13 356 € | 13 356 € | 61 935 € | - | 2824 € | 2686 € | 0 € | 56 425 € | 61 935 € | 61 935 € |
| 2024 | 39 642 € | 0 € | 1346 € | 0 € | 40 988 € | 0 € | 0 € | 16 634 € | 16 634 € | 57 622 € | - | 1965 € | 2686 € | 0 € | 52 971 € | 57 622 € | 57 622 € |
| 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 | 8750 € | 70.2% | 1600 € | 2650 € | 10% |
| 2023 | 5140 € | 5.3% | 810 € | 1340 € | 10% |
| 2022 | 5430 € | - | 630 € | 1040 € | 1 |