| 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 | 29 390 € | - | - | - | - | - | - | 11 169 € | 18 221 € | 223 € | 1271 € | 0 € | 1316 € | 0 € | 0 € | 0 € | - | 60 € | - | - | 15 351 € | 6051 € | 9300 € | - | 0 € | 9300 € |
| 2024 | 31 745 € | - | - | - | - | - | - | 10 386 € | 21 359 € | 168 € | 1414 € | 0 € | 1742 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 035 € | 10 336 € | 7699 € | - | 0 € | 7699 € |
| 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 | 13 441 € | 0 € | 101 € | 0 € | 13 542 € | 0 € | 0 € | 0 € | 0 € | 13 542 € | - | 1442 € | 0 € | 0 € | 12 100 € | 13 542 € | 13 542 € |
| 2024 | 10 912 € | 0 € | 490 € | 0 € | 11 402 € | 0 € | 0 € | 0 € | 0 € | 11 402 € | - | 903 € | 0 € | 0 € | 10 499 € | 11 402 € | 11 402 € |
| 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 | 9080 € | 7.2% | 1740 € | 2840 € | 10% |
| 2023 | 9780 € | 8.1% | 1530 € | 2500 € | 10% |
| 2022 | 9050 € | - | 1250 € | 2050 € | 1 |