| 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 | 44 913 € | - | - | - | - | - | - | 13 752 € | 31 161 € | 0 € | 1352 € | 950 € | 8982 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 777 € | 0 € | 21 777 € | - | 0 € | 21 777 € |
| 2024 | 16 852 € | - | - | - | - | - | - | 12 426 € | 4426 € | 0 € | 3183 € | 0 € | 0 € | 0 € | 0 € | 6 € | - | 0 € | - | - | 1249 € | 0 € | 1249 € | - | 0 € | 1249 € |
| 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 | 34 375 € | 0 € | 9898 € | 291 € | 44 564 € | 0 € | 0 € | 0 € | 0 € | 44 564 € | - | 6380 € | 0 € | 0 € | 38 184 € | 44 564 € | 44 564 € |
| 2024 | 2158 € | 0 € | 4459 € | 1058 € | 7675 € | 0 € | 0 € | 9538 € | 9538 € | 17 213 € | - | 807 € | 0 € | 0 € | 16 406 € | 17 213 € | 17 213 € |
| 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 | 2510 € | 78.1% | 520 € | 360 € | 10% |
| 2023 | 11 470 € | 9.9% | 520 € | 350 € | 10% |
| 2022 | 10 440 € | - | 730 € | 900 € | 1 |