| 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 | 27 923 € | - | - | - | - | - | - | 6382 € | 21 541 € | 3149 € | 19 134 € | 50 € | 1152 € | 0 € | 0 € | 0 € | - | 5 € | - | - | -1849 € | 886 € | -2735 € | - | 0 € | -2735 € |
| 2024 | 33 468 € | - | - | - | - | - | - | 7828 € | 25 640 € | 0 € | 16 153 € | 3171 € | 13 900 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1242 € | 0 € | -1242 € | - | 0 € | -1242 € |
| 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 | 20 951 € | 0 € | 2903 € | 0 € | 23 854 € | 0 € | 0 € | 470 € | 470 € | 24 324 € | - | 3188 € | 0 € | 0 € | 21 136 € | 24 324 € | 24 324 € |
| 2024 | 30 600 € | 0 € | 2169 € | 0 € | 32 769 € | 0 € | 0 € | 470 € | 470 € | 33 239 € | - | 5823 € | 0 € | 0 € | 27 416 € | 33 239 € | 33 239 € |
| 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 | 9870 € | 78.8% | 2330 € | 3590 € | 20% |
| 2023 | 5520 € | 20.1% | 2130 € | 3180 € | 20% |
| 2022 | 6910 € | - | 1910 € | 2240 € | 2 |