| 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 | 42 999 € | - | - | - | - | - | - | 58 758 € | -15 759 € | 274 € | 1804 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 837 € | 0 € | -17 837 € | - | 0 € | -17 837 € |
| 2024 | 41 280 € | - | - | - | - | - | - | 32 698 € | 8582 € | 0 € | 1401 € | 4487 € | 0 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 11 638 € | 8 € | 11 630 € | - | 0 € | 11 630 € |
| 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 | 10 281 € | 0 € | 300 € | 0 € | 10 581 € | 0 € | 0 € | 983 € | 983 € | 11 564 € | - | 38 757 € | 0 € | 0 € | -27 193 € | 11 564 € | 11 564 € |
| 2024 | 10 321 € | 0 € | 300 € | 0 € | 10 621 € | 0 € | 0 € | 583 € | 583 € | 11 204 € | - | 10 560 € | 10 000 € | 0 € | -9356 € | 11 204 € | 11 204 € |
| 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 | 1030 € | 27.2% | 400 € | 610 € | 10% |
| 2023 | 810 € | 16.5% | 310 € | 490 € | 10% |
| 2022 | 970 € | - | 220 € | 750 € | 1 |