| 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 | 33 599 € | 0 € | 0 € | 0 € | 0 € | 26 061 € | 1061 € | - | - | - | - | - | 8378 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1901 € | 0 € | -1901 € | - | 0 € | -1901 € |
| 2024 | 31 704 € | 0 € | 0 € | 0 € | 0 € | 22 250 € | 1520 € | - | - | - | - | - | 12 032 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4098 € | 0 € | -4098 € | - | 0 € | -4098 € |
| 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 | 5198 € | 0 € | 3687 € | 0 € | 8885 € | 0 € | 0 € | 3399 € | 3399 € | 12 284 € | - | 8458 € | 0 € | 2846 € | 980 € | 12 284 € | 9438 € |
| 2024 | 3470 € | 0 € | 3642 € | 0 € | 7112 € | 0 € | 0 € | 4461 € | 4461 € | 11 573 € | - | 5846 € | 0 € | 2846 € | 2881 € | 11 573 € | 8727 € |
| 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 | 14 740 € | 21.2% | 3150 € | 6140 € | 10% |
| 2023 | 12 160 € | 3.8% | 2330 € | 4850 € | 10% |
| 2022 | 11 710 € | - | 2220 € | 4510 € | 1 |