| 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 | 47 203 € | - | - | - | - | - | - | 40 762 € | 6441 € | 8426 € | 2457 € | 50 € | 922 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5314 € | 0 € | -5314 € | - | 0 € | -5314 € |
| 2024 | 49 659 € | - | - | - | - | - | - | 49 591 € | 68 € | 82 € | 2652 € | 0 € | 581 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3247 € | 0 € | -3247 € | - | 0 € | -3247 € |
| 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 | 6388 € | 0 € | 15 256 € | 0 € | 21 644 € | 57 656 € | 23 € | 5032 € | 62 711 € | 84 355 € | - | 10 371 € | 0 € | 0 € | 73 984 € | 84 355 € | 84 355 € |
| 2024 | 9569 € | 0 € | 15 003 € | 0 € | 24 572 € | 57 656 € | 43 € | 4445 € | 62 144 € | 86 716 € | - | 7418 € | 0 € | 0 € | 79 298 € | 86 716 € | 86 716 € |
| 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 | 13 980 € | 14.4% | 1580 € | 3580 € | 20% |
| 2023 | 16 330 € | 114.3% | 1120 € | 4100 € | 20% |
| 2022 | 7620 € | - | 620 € | 2250 € | 2 |