| 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 | 52 383 € | - | - | - | - | - | - | 46 842 € | 5541 € | 0 € | 1505 € | 0 € | 49 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3987 € | 12 € | 3975 € | - | 0 € | 3975 € |
| 2024 | 45 009 € | - | - | - | - | - | - | 52 315 € | -7306 € | 0 € | 1476 € | 29 € | 966 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9719 € | 1240 € | -10 959 € | - | 0 € | -10 959 € |
| 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 | 15 464 € | 0 € | 332 € | 626 € | 16 422 € | 0 € | 0 € | 317 € | 317 € | 16 739 € | - | 2916 € | 0 € | 0 € | 13 823 € | 16 739 € | 16 739 € |
| 2024 | 10 161 € | 0 € | 643 € | 2878 € | 13 682 € | 0 € | 0 € | 804 € | 804 € | 14 486 € | - | 4638 € | 0 € | 0 € | 9848 € | 14 486 € | 14 486 € |
| 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 | 15 460 € | 13.0% | 3310 € | 6300 € | 10% |
| 2023 | 17 780 € | 62.7% | 3170 € | 6050 € | 10% |
| 2022 | 10 930 € | - | 2340 € | 5180 € | 1 |