| 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 | 37 409 € | - | - | - | - | - | - | 7330 € | 30 079 € | 66 € | 33 976 € | 288 € | 3 € | 0 € | 0 € | 89 € | - | 0 € | - | - | -3589 € | 0 € | -3589 € | - | 0 € | -3589 € |
| 2024 | 40 612 € | - | - | - | - | - | - | 10 650 € | 29 962 € | 67 € | 32 935 € | 199 € | 0 € | 0 € | 0 € | 231 € | - | 0 € | - | - | -2610 € | 0 € | -2610 € | - | 0 € | -2610 € |
| 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 | 9678 € | 0 € | 15 € | 0 € | 9693 € | 0 € | 0 € | 0 € | 0 € | 9693 € | - | 3593 € | 0 € | 0 € | 6100 € | 9693 € | 9693 € |
| 2024 | 7605 € | 0 € | 4217 € | 0 € | 11 822 € | 0 € | 0 € | 0 € | 0 € | 11 822 € | - | 2133 € | 0 € | 0 € | 9689 € | 11 822 € | 11 822 € |
| 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 | 14 100 € | 15.0% | 5430 € | 8660 € | 20% |
| 2023 | 12 260 € | 16.8% | 4700 € | 7550 € | 20% |
| 2022 | 10 500 € | - | 4030 € | 6460 € | 2 |