| 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 | 36 834 € | - | - | - | - | - | - | 31 300 € | 5534 € | 0 € | 773 € | 0 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4747 € | 675 € | 4072 € | - | 0 € | 4072 € |
| 2024 | 35 130 € | - | - | - | - | - | - | 30 990 € | 4140 € | 0 € | 703 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3437 € | 75 € | 3362 € | - | 0 € | 3362 € |
| 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 | 13 313 € | 0 € | 126 € | 0 € | 13 439 € | 0 € | 0 € | 0 € | 0 € | 13 439 € | - | 0 € | 2510 € | 0 € | 10 929 € | 13 439 € | 13 439 € |
| 2024 | 12 726 € | 0 € | 381 € | 0 € | 13 107 € | 0 € | 0 € | 0 € | 0 € | 13 107 € | - | 0 € | 3550 € | 0 € | 9557 € | 13 107 € | 13 107 € |
| 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 | 11 520 € | 12.6% | 3940 € | 7500 € | 20% |
| 2023 | 13 180 € | 1.3% | 4220 € | 8050 € | 20% |
| 2022 | 13 350 € | - | 3940 € | 7500 € | 2 |