| 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 | 48 790 € | - | - | - | - | - | - | 50 413 € | -1623 € | 1565 € | 2126 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5314 € | 0 € | -5314 € | - | 0 € | -5314 € |
| 2024 | 52 348 € | - | - | - | - | - | - | 49 274 € | 3074 € | 749 € | 1985 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 340 € | 0 € | 340 € | - | 0 € | 340 € |
| 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 | 151 € | 0 € | 305 € | 0 € | 456 € | 0 € | 0 € | 0 € | 0 € | 456 € | - | 1974 € | 0 € | 0 € | -1518 € | 456 € | 456 € |
| 2024 | 4866 € | 0 € | 1216 € | 0 € | 6082 € | 0 € | 0 € | 0 € | 0 € | 6082 € | - | 2286 € | 0 € | 0 € | 3796 € | 6082 € | 6082 € |
| 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 | 24 980 € | 1.1% | 5500 € | 11 540 € | 30% |
| 2023 | 24 710 € | 12.8% | 4690 € | 11 340 € | 3-25% |
| 2022 | 21 900 € | - | 4460 € | 8990 € | 4 |