| 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 | 51 394 € | - | - | - | - | - | - | 44 441 € | 6953 € | 3146 € | 1769 € | 0 € | 690 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1348 € | 0 € | 1348 € | - | 0 € | 1348 € |
| 2024 | 40 648 € | - | - | - | - | - | - | 34 650 € | 5998 € | 3157 € | 1696 € | 0 € | 320 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 825 € | 0 € | 825 € | - | 0 € | 825 € |
| 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 | 6593 € | 0 € | 1216 € | 2476 € | 10 285 € | 0 € | 100 € | 0 € | 100 € | 10 385 € | - | 12 230 € | 0 € | 0 € | -1845 € | 10 385 € | 10 385 € |
| 2024 | 3499 € | 0 € | 1354 € | 4172 € | 9025 € | 0 € | 100 € | 0 € | 100 € | 9125 € | - | 12 318 € | 0 € | 0 € | -3193 € | 9125 € | 9125 € |
| 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 | 8090 € | 14.3% | 2670 € | 5410 € | 30% |
| 2023 | 7080 € | 10.6% | 2150 € | 4920 € | 30% |
| 2022 | 6400 € | - | 1930 € | 4460 € | 3 |