| 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 | 38 598 € | - | - | - | - | - | - | 4933 € | 33 665 € | 13 385 € | 2159 € | 0 € | 778 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 343 € | 190 € | 17 153 € | - | 0 € | 17 153 € |
| 2024 | 15 285 € | - | - | - | - | - | - | 2249 € | 13 036 € | 9359 € | 1572 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2100 € | 0 € | 2100 € | - | 0 € | 2100 € |
| 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 | 27 667 € | 0 € | 2410 € | 0 € | 30 077 € | 0 € | 0 € | 0 € | 0 € | 30 077 € | - | 2046 € | 0 € | 0 € | 28 031 € | 30 077 € | 30 077 € |
| 2024 | 7016 € | 0 € | 5911 € | 0 € | 12 927 € | 0 € | 0 € | 0 € | 0 € | 12 927 € | - | 2049 € | 0 € | 0 € | 10 878 € | 12 927 € | 12 927 € |
| 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 | 3110 € | 14.3% | 780 € | 2330 € | 10% |
| 2023 | 2720 € | 68.4% | 270 € | 2450 € | 1-50% |
| 2022 | 8620 € | - | 1320 € | 3890 € | 2 |