| 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 | 55 446 € | - | - | - | - | - | - | 47 224 € | 8222 € | 9716 € | 1688 € | 4324 € | 891 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 251 € | 0 € | 251 € | - | 0 € | 251 € |
| 2024 | 57 323 € | - | - | - | - | - | - | 56 574 € | 749 € | 10 849 € | 829 € | 25 715 € | 4344 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 442 € | 237 € | 10 205 € | - | 0 € | 10 205 € |
| 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 | 64 € | 0 € | 10 € | 915 € | 989 € | 0 € | 0 € | 0 € | 0 € | 989 € | - | 37 879 € | 0 € | 0 € | -36 890 € | 989 € | 989 € |
| 2024 | 129 € | 0 € | 99 € | 1212 € | 1440 € | 0 € | 0 € | 0 € | 0 € | 1440 € | - | 38 581 € | 0 € | 0 € | -37 141 € | 1440 € | 1440 € |
| 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 | 3570 € | 27.5% | 920 € | 2510 € | 20% |
| 2023 | 2800 € | 18.1% | 760 € | 2240 € | 20% |
| 2022 | 2370 € | - | 630 € | 2000 € | 2 |