| 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 | 49 024 € | - | - | - | - | - | - | 11 908 € | 37 116 € | 0 € | 76 € | 0 € | 0 € | 0 € | 0 € | 117 € | - | 0 € | - | - | 37 157 € | 0 € | 37 157 € | - | 0 € | 37 157 € |
| 2024 | 37 696 € | - | - | - | - | - | - | 10 194 € | 27 502 € | 0 € | 78 € | 0 € | 0 € | 0 € | 0 € | 192 € | - | 0 € | - | - | 27 616 € | 4433 € | 23 183 € | - | 17 733 € | 5450 € |
| 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 | 47 149 € | 0 € | 0 € | 0 € | 47 149 € | 0 € | 0 € | 442 € | 442 € | 47 591 € | - | 2122 € | 0 € | 0 € | 45 469 € | 47 591 € | 47 591 € |
| 2024 | 22 448 € | 0 € | 5421 € | 0 € | 27 869 € | 0 € | 0 € | 806 € | 806 € | 28 675 € | - | 20 363 € | 0 € | 0 € | 8312 € | 28 675 € | 28 675 € |
| 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 | 17 260 € | 33.1% | 1660 € | 2710 € | 10% |
| 2023 | 12 970 € | 166.3% | 790 € | 1300 € | 10% |
| 2022 | 4870 € | - | 310 € | 510 € | 1 |