| 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 | 55 901 € | - | - | - | - | - | - | 48 023 € | 7878 € | 0 € | 4714 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3164 € | 0 € | 3164 € | - | 0 € | 3164 € |
| 2024 | 42 019 € | - | - | - | - | - | - | 1350 € | 40 669 € | 0 € | 44 385 € | 85 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3631 € | 0 € | -3631 € | - | 0 € | -3631 € |
| 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 | 6852 € | 0 € | 0 € | 0 € | 6852 € | 0 € | 0 € | 2184 € | 2184 € | 9036 € | - | 5898 € | 0 € | 0 € | 3138 € | 9036 € | 9036 € |
| 2024 | 4710 € | 0 € | 0 € | 0 € | 4710 € | 0 € | 0 € | 798 € | 798 € | 5508 € | - | 5534 € | 0 € | 0 € | -26 € | 5508 € | 5508 € |
| 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 | 19 540 € | 6.8% | 10 220 € | 1260 € | 20% |
| 2023 | 18 290 € | 13.7% | 7590 € | 1320 € | 20% |
| 2022 | 16 090 € | - | 8170 € | 1740 € | 2 |