| 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 | 64 696 € | - | - | - | - | - | - | 38 746 € | 25 950 € | 17 968 € | 5355 € | 200 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2827 € | 0 € | 2827 € | - | 0 € | 2827 € |
| 2024 | 60 731 € | - | - | - | - | - | - | 42 564 € | 18 167 € | 17 312 € | 4390 € | 200 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3335 € | 0 € | -3335 € | - | 0 € | -3335 € |
| 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 | 2716 € | 0 € | 811 € | 0 € | 3527 € | 0 € | 0 € | 953 € | 953 € | 4480 € | - | 4352 € | 0 € | 442 € | -314 € | 4480 € | 4038 € |
| 2024 | 1076 € | 0 € | 784 € | 0 € | 1860 € | 0 € | 0 € | 1361 € | 1361 € | 3221 € | - | 5920 € | 0 € | 442 € | -3141 € | 3221 € | 2779 € |
| 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 | 14 630 € | 13.8% | 5730 € | 8880 € | 40% |
| 2023 | 16 980 € | 1.0% | 5410 € | 8690 € | 4-20% |
| 2022 | 16 820 € | - | 3500 € | 7800 € | 5 |