| 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 | 24 782 € | - | - | - | - | - | - | 25 297 € | -515 € | 1306 € | 3375 € | 0 € | 2482 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7678 € | 0 € | -7678 € | - | 0 € | -7678 € |
| 2024 | 26 892 € | - | - | - | - | - | - | 31 308 € | -4416 € | 3154 € | 3156 € | 3719 € | 3850 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 857 € | 0 € | -10 857 € | - | 0 € | -10 857 € |
| 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 | 3076 € | 0 € | 10 € | 17 008 € | 20 094 € | 0 € | 0 € | 10 868 € | 10 868 € | 30 962 € | - | 18 446 € | 0 € | 0 € | 12 516 € | 30 962 € | 30 962 € |
| 2024 | 3713 € | 0 € | 591 € | 21 744 € | 26 048 € | 0 € | 0 € | 15 131 € | 15 131 € | 41 179 € | - | 20 986 € | 0 € | 0 € | 20 193 € | 41 179 € | 41 179 € |
| 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 | 11 630 € | 12.5% | 380 € | 3410 € | 10% |
| 2023 | 10 340 € | 1.3% | 550 € | 3930 € | 10% |
| 2022 | 10 480 € | - | 150 € | 2730 € | 1 |