| 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 | 59 943 € | - | - | - | - | - | - | 47 464 € | 12 479 € | 3237 € | 7497 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 305 € | - | - | 1440 € | 0 € | 1440 € | - | 0 € | 1440 € |
| 2024 | 50 038 € | - | - | - | - | - | - | 50 386 € | -348 € | 2526 € | 8150 € | 124 € | 0 € | 0 € | 0 € | 0 € | - | 869 € | - | - | -11 769 € | 0 € | -11 769 € | - | 0 € | -11 769 € |
| 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 | 3941 € | 0 € | 1692 € | 1870 € | 7503 € | 0 € | 0 € | 28 932 € | 28 932 € | 36 435 € | - | 32 156 € | 0 € | 0 € | 4279 € | 36 435 € | 36 435 € |
| 2024 | 1431 € | 0 € | 1950 € | 2785 € | 6166 € | 0 € | 0 € | 37 518 € | 37 518 € | 43 684 € | - | 31 621 € | 9224 € | 0 € | 2839 € | 43 684 € | 43 684 € |
| 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 | 5550 € | 51.3% | 1740 € | 2820 € | 20% |
| 2023 | 11 390 € | 8.4% | 1670 € | 2360 € | 20% |
| 2022 | 12 430 € | - | 2170 € | 3050 € | 2 |