| 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 | 49 656 € | - | - | - | - | - | - | 32 217 € | 17 439 € | 0 € | 441 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 998 € | 0 € | 16 998 € | - | 0 € | 16 998 € |
| 2024 | 47 109 € | - | - | - | - | - | - | 23 801 € | 23 308 € | 0 € | 297 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 989 € | 0 € | 22 989 € | - | 0 € | 22 989 € |
| 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 | 3693 € | 0 € | 22 835 € | 0 € | 26 528 € | 0 € | 0 € | 0 € | 0 € | 26 528 € | - | 2242 € | 0 € | 0 € | 24 286 € | 26 528 € | 26 528 € |
| 2024 | 2836 € | 0 € | 20 344 € | 0 € | 23 180 € | 0 € | 0 € | 0 € | 0 € | 23 180 € | - | 2792 € | 0 € | 0 € | 20 388 € | 23 180 € | 23 180 € |
| 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 | 9340 € | 3.4% | 2580 € | 6280 € | 2-33% |
| 2023 | 9030 € | 28.0% | 2530 € | 6500 € | 30% |
| 2022 | 12 540 € | - | 3110 € | 7880 € | 3 |