| 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 | 47 666 € | - | - | - | - | - | - | 46 716 € | 950 € | 0 € | 246 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 675 € | 0 € | 675 € | - | 0 € | 675 € |
| 2024 | 101 579 € | - | - | - | - | - | - | 104 180 € | -2601 € | 0 € | 236 € | 0 € | 778 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3615 € | 0 € | -3615 € | - | 0 € | -3615 € |
| 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 | 117 € | 0 € | 4821 € | 0 € | 4938 € | 0 € | 0 € | 0 € | 0 € | 4938 € | - | 3594 € | 0 € | 0 € | 1344 € | 4938 € | 4938 € |
| 2024 | 130 € | 0 € | 7463 € | 0 € | 7593 € | 0 € | 0 € | 0 € | 0 € | 7593 € | - | 6924 € | 0 € | 0 € | 669 € | 7593 € | 7593 € |
| 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 | 9280 € | 1.6% | 1960 € | 6040 € | 40% |
| 2023 | 9130 € | 12.7% | 2190 € | 5580 € | 40% |
| 2022 | 8100 € | - | 2260 € | 4790 € | 4 |