| 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 | 36 123 € | - | - | - | - | - | - | 24 182 € | 11 941 € | 6377 € | 2325 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3239 € | 0 € | 3239 € | - | 0 € | 3239 € |
| 2024 | 36 001 € | - | - | - | - | - | - | 21 139 € | 14 862 € | 6012 € | 2216 € | 76 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6710 € | 0 € | 6710 € | - | 0 € | 6710 € |
| 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 | 12 953 € | 0 € | 630 € | 0 € | 13 583 € | 0 € | 0 € | 0 € | 0 € | 13 583 € | - | 3344 € | 0 € | 1054 € | 9185 € | 13 583 € | 12 529 € |
| 2024 | 8698 € | 0 € | 584 € | 236 € | 9518 € | 0 € | 0 € | 21 € | 21 € | 9539 € | - | 2539 € | 0 € | 1054 € | 5946 € | 9539 € | 8485 € |
| 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 | 6190 € | 7.1% | 520 € | 5660 € | 2-33% |
| 2023 | 5780 € | 8.4% | 350 € | 5410 € | 30% |
| 2022 | 5330 € | - | 450 € | 4870 € | 3 |