| 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 | 46 643 € | - | - | - | - | - | - | 19 063 € | 27 580 € | 948 € | 20 075 € | 0 € | 5365 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1192 € | 0 € | 1192 € | - | 0 € | 1192 € |
| 2024 | 49 537 € | - | - | - | - | - | - | 16 215 € | 33 322 € | 571 € | 18 524 € | 0 € | 5162 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9065 € | 0 € | 9065 € | - | 0 € | 9065 € |
| 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 | 14 960 € | 0 € | 320 € | 0 € | 15 280 € | 0 € | 0 € | 0 € | 0 € | 15 280 € | - | 202 € | 0 € | 0 € | 15 078 € | 15 280 € | 15 280 € |
| 2024 | 13 713 € | 0 € | 1742 € | 0 € | 15 455 € | 0 € | 0 € | 0 € | 0 € | 15 455 € | - | 1570 € | 0 € | 0 € | 13 885 € | 15 455 € | 15 455 € |
| 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 | 10 190 € | 4.0% | 970 € | 4850 € | 30% |
| 2023 | 10 610 € | 11.0% | 620 € | 5170 € | 30% |
| 2022 | 9560 € | - | 230 € | 4160 € | 3 |