| 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 | 32 633 € | - | - | - | - | - | - | 40 957 € | -8324 € | 0 € | 2241 € | 12 000 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1434 € | 0 € | 1434 € | - | 0 € | 1434 € |
| 2024 | 44 589 € | - | - | - | - | - | - | 41 857 € | 2732 € | 0 € | 3157 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -425 € | 0 € | -425 € | - | 0 € | -425 € |
| 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 | 486 € | 0 € | 92 € | 25 872 € | 26 450 € | 0 € | 0 € | 0 € | 0 € | 26 450 € | - | 23 741 € | 0 € | 0 € | 2709 € | 26 450 € | 26 450 € |
| 2024 | 2005 € | 0 € | 0 € | 36 283 € | 38 288 € | 0 € | 0 € | 0 € | 0 € | 38 288 € | - | 37 013 € | 0 € | 0 € | 1275 € | 38 288 € | 38 288 € |
| 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 | 13 960 € | 8.0% | 620 € | 5850 € | 20% |
| 2023 | 15 180 € | 22.2% | 530 € | 5130 € | 20% |
| 2022 | 12 420 € | - | 710 € | 4720 € | 2 |