| 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 | 52 439 € | - | - | - | - | - | - | 38 511 € | 13 928 € | 6946 € | 2669 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4305 € | 0 € | 4305 € | - | 0 € | 4305 € |
| 2024 | 47 188 € | - | - | - | - | - | - | 39 271 € | 7917 € | 5955 € | 2585 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -625 € | 0 € | -625 € | - | 0 € | -625 € |
| 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 | 3789 € | 0 € | 709 € | 1332 € | 5830 € | 0 € | 0 € | 1942 € | 1942 € | 7772 € | - | 4946 € | 0 € | 0 € | 2826 € | 7772 € | 7772 € |
| 2024 | 1191 € | 0 € | 1599 € | 1144 € | 3934 € | 0 € | 0 € | 3985 € | 3985 € | 7919 € | - | 9398 € | 0 € | 0 € | -1479 € | 7919 € | 7919 € |
| 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 | 10 040 € | 4.5% | 190 € | 4870 € | 20% |
| 2023 | 9610 € | 72.5% | 310 € | 4660 € | 20% |
| 2022 | 5570 € | - | 20 € | 2800 € | 2 |