| 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 | 29 003 € | - | - | - | - | - | - | 15 890 € | 13 113 € | 0 € | 0 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 098 € | 2150 € | 10 948 € | - | 6294 € | 4654 € |
| 2024 | 31 895 € | - | - | - | - | - | - | 15 234 € | 16 661 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 661 € | 3705 € | 12 956 € | - | 10 650 € | 2306 € |
| 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 | 6341 € | 0 € | 3850 € | 0 € | 10 191 € | 0 € | 0 € | 0 € | 0 € | 10 191 € | - | 1271 € | 0 € | 0 € | 8920 € | 10 191 € | 10 191 € |
| 2024 | 3795 € | 0 € | 4551 € | 0 € | 8346 € | 0 € | 0 € | 694 € | 694 € | 9040 € | - | 2468 € | 0 € | 0 € | 6572 € | 9040 € | 9040 € |
| 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 | 13 650 € | 9.3% | 1620 € | 2640 € | 20% |
| 2023 | 12 490 € | 3.0% | 1100 € | 1790 € | 20% |
| 2022 | 12 130 € | - | 2180 € | 3550 € | 2 |