| 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 | 46 929 € | 0 € | 0 € | 0 € | 24 895 € | 25 104 € | 0 € | - | - | - | - | - | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3083 € | 0 € | -3083 € | - | 0 € | -3083 € |
| 2024 | 45 284 € | 0 € | 0 € | 0 € | 22 848 € | 23 615 € | 0 € | - | - | - | - | - | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1192 € | 0 € | -1192 € | - | 0 € | -1192 € |
| 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 | 222 € | 0 € | 0 € | 21 211 € | 21 433 € | 0 € | 0 € | 0 € | 0 € | 21 433 € | - | 7555 € | 0 € | 0 € | 13 878 € | 21 433 € | 21 433 € |
| 2024 | 228 € | 0 € | 0 € | 22 598 € | 22 826 € | 0 € | 0 € | 0 € | 0 € | 22 826 € | - | 5865 € | 0 € | 0 € | 16 961 € | 22 826 € | 22 826 € |
| 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 | 12 950 € | 29.9% | 1480 € | 6440 € | 30% |
| 2023 | 9970 € | 7.6% | 890 € | 5710 € | 30% |
| 2022 | 9270 € | - | 720 € | 4720 € | 3 |