| 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 | 82 269 € | - | - | - | - | - | - | 72 089 € | 10 180 € | 13 568 € | 2120 € | 2201 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3307 € | 0 € | -3307 € | - | 0 € | -3307 € |
| 2024 | 69 210 € | - | - | - | - | - | - | 62 699 € | 6511 € | 15 003 € | 1682 € | 48 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 129 € | 0 € | -10 129 € | - | 0 € | -10 129 € |
| 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 | 577 € | 0 € | 1022 € | 27 862 € | 29 461 € | 0 € | 0 € | 0 € | 0 € | 29 461 € | - | 4027 € | 17 150 € | 0 € | 8284 € | 29 461 € | 29 461 € |
| 2024 | 978 € | 0 € | 819 € | 34 284 € | 36 081 € | 0 € | 0 € | 0 € | 0 € | 36 081 € | - | 2834 € | 21 656 € | 0 € | 11 591 € | 36 081 € | 36 081 € |
| 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 | 16 050 € | 14.4% | 1700 € | 2770 € | 1-50% |
| 2023 | 18 750 € | 13.9% | 1390 € | 2270 € | 20% |
| 2022 | 16 460 € | - | 1170 € | 1910 € | 2 |