| 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 | 40 675 € | - | - | - | - | - | - | 34 433 € | 6242 € | 6040 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 202 € | 0 € | 202 € | - | 0 € | 202 € |
| 2024 | 58 723 € | - | - | - | - | - | - | 48 368 € | 10 355 € | 9461 € | 142 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 750 € | 548 € | 202 € | - | 0 € | 202 € |
| 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 | 3145 € | 0 € | 4264 € | 0 € | 7409 € | 0 € | 0 € | 0 € | 0 € | 7409 € | - | 4165 € | 0 € | 0 € | 3244 € | 7409 € | 7409 € |
| 2024 | 79 € | 0 € | 6681 € | 0 € | 6760 € | 0 € | 0 € | 0 € | 0 € | 6760 € | - | 3718 € | 0 € | 0 € | 3042 € | 6760 € | 6760 € |
| 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 | 11 290 € | 82.2% | 1580 € | 2220 € | 10% |
| 2023 | 63 280 € | 26.6% | 2010 € | 2820 € | 10% |
| 2022 | 86 220 € | - | 2030 € | 2850 € | 1 |