| 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 | 48 910 € | 0 € | 0 € | 0 € | 40 635 € | 12 392 € | 371 € | - | - | - | - | - | 897 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5385 € | 0 € | -5385 € | - | 0 € | -5385 € |
| 2024 | 48 724 € | 0 € | 0 € | 0 € | 27 111 € | 10 812 € | 2384 € | - | - | - | - | - | 11 233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2816 € | 0 € | -2816 € | - | 0 € | -2816 € |
| 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 | 4061 € | 0 € | 71 € | 0 € | 4132 € | 0 € | 0 € | 0 € | 0 € | 4132 € | - | 2838 € | 0 € | 0 € | 1294 € | 4132 € | 4132 € |
| 2024 | 16 255 € | 0 € | 20 € | 0 € | 16 275 € | 0 € | 0 € | 333 € | 333 € | 16 608 € | - | 9929 € | 0 € | 0 € | 6679 € | 16 608 € | 16 608 € |
| 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 | 2840 € | 37.9% | 0 € | 2830 € | 2-33% |
| 2023 | 4570 € | 19.6% | 760 € | 3800 € | 30% |
| 2022 | 3820 € | - | 520 € | 3280 € | 3 |