| 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 | 49 962 € | - | - | - | - | - | - | 33 151 € | 16 811 € | 0 € | 10 128 € | 0 € | 0 € | 0 € | 0 € | 50 € | - | 0 € | - | - | 6733 € | 0 € | 6733 € | - | 0 € | 6733 € |
| 2024 | 47 455 € | - | - | - | - | - | - | 21 721 € | 25 734 € | 0 € | 13 642 € | 0 € | 0 € | 0 € | 0 € | 89 € | - | 0 € | - | - | 12 181 € | 0 € | 12 181 € | - | 0 € | 12 181 € |
| 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 | 37 458 € | 0 € | 11 395 € | 0 € | 48 853 € | 0 € | 0 € | 0 € | 0 € | 48 853 € | - | 6020 € | 0 € | 0 € | 42 833 € | 48 853 € | 48 853 € |
| 2024 | 34 492 € | 0 € | 4266 € | 0 € | 38 758 € | 0 € | 0 € | 0 € | 0 € | 38 758 € | - | 2658 € | 0 € | 0 € | 36 100 € | 38 758 € | 38 758 € |
| 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 | 8470 € | 28.1% | 2950 € | 5510 € | 20% |
| 2023 | 6610 € | 48.2% | 3230 € | 3370 € | 20% |
| 2022 | 12 750 € | - | 5040 € | 7690 € | 2 |