| 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 | 45 661 € | - | - | - | - | - | - | 35 666 € | 9995 € | 0 € | 9501 € | 0 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 59 € | 0 € | 59 € | - | 0 € | 59 € |
| 2024 | 37 210 € | - | - | - | - | - | - | 42 232 € | -5022 € | 0 € | 10 271 € | 0 € | 803 € | 0 € | 0 € | 51 € | - | 0 € | - | - | -16 045 € | 87 € | -16 132 € | - | 0 € | -16 132 € |
| 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 | 2377 € | 0 € | 7430 € | 0 € | 9807 € | 0 € | 0 € | 3756 € | 3756 € | 13 563 € | - | 27 167 € | 0 € | 0 € | -13 604 € | 13 563 € | 13 563 € |
| 2024 | 1625 € | 0 € | 431 € | 0 € | 2056 € | 0 € | 0 € | 1701 € | 1701 € | 3757 € | - | 17 419 € | 0 € | 0 € | -13 662 € | 3757 € | 3757 € |
| 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 | 19 940 € | 95.9% | 3120 € | 8330 € | 20% |
| 2023 | 10 180 € | 114.3% | 960 € | 6310 € | 20% |
| 2022 | 4750 € | - | 460 € | 4280 € | 2 |