| 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 | 36 252 € | - | - | - | - | - | - | 21 043 € | 15 209 € | 10 108 € | 3525 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1576 € | 0 € | 1576 € | - | 0 € | 1576 € |
| 2024 | 45 400 € | - | - | - | - | - | - | 17 497 € | 27 903 € | 0 € | 926 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 479 € | - | - | 26 498 € | 5617 € | 20 881 € | - | 13 785 € | 7096 € |
| 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 | 608 € | 0 € | 99 € | 0 € | 707 € | 0 € | 0 € | 40 068 € | 40 068 € | 40 775 € | - | 2599 € | 33 799 € | 0 € | 4377 € | 40 775 € | 40 775 € |
| 2024 | 1014 € | 0 € | 99 € | 0 € | 1113 € | 0 € | 0 € | 49 853 € | 49 853 € | 50 966 € | - | 642 € | 40 428 € | 0 € | 9896 € | 50 966 € | 50 966 € |
| 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 | 8820 € | 60.7% | 560 € | 2640 € | 10% |
| 2023 | 5490 € | 8.9% | 210 € | 2550 € | 10% |
| 2022 | 5040 € | - | 0 € | 1880 € | 1 |