| 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 | 60 931 € | - | - | - | - | - | - | 49 361 € | 11 570 € | 0 € | 7520 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4050 € | 0 € | 4050 € | - | 0 € | 4050 € |
| 2024 | 61 380 € | - | - | - | - | - | - | 48 991 € | 12 389 € | 0 € | 7723 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4666 € | 0 € | 4666 € | - | 0 € | 4666 € |
| 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 | 774 € | 0 € | 5080 € | 0 € | 5854 € | 15 329 € | 0 € | 0 € | 15 329 € | 21 183 € | - | 9254 € | 0 € | 0 € | 11 929 € | 21 183 € | 21 183 € |
| 2024 | 18 € | 0 € | 5535 € | 0 € | 5553 € | 13 801 € | 0 € | 0 € | 13 801 € | 19 354 € | - | 11 474 € | 0 € | 0 € | 7880 € | 19 354 € | 19 354 € |
| 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 | 19 620 € | 28.7% | 2130 € | 10 710 € | 40% |
| 2023 | 15 240 € | 9.8% | 1240 € | 8590 € | 40% |
| 2022 | 16 890 € | - | 1390 € | 9020 € | 4 |