| 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 | 54 920 € | - | - | - | - | - | - | 39 303 € | 15 617 € | 5252 € | 0 € | 845 € | 6030 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5180 € | 0 € | 5180 € | - | 0 € | 5180 € |
| 2024 | 40 887 € | - | - | - | - | - | - | 38 243 € | 2644 € | 5935 € | 0 € | 70 € | 1165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4386 € | 0 € | -4386 € | - | 0 € | -4386 € |
| 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 | 14 879 € | 0 € | 1743 € | 0 € | 16 622 € | 0 € | 0 € | 988 € | 988 € | 17 610 € | - | 3885 € | 0 € | 0 € | 13 725 € | 17 610 € | 17 610 € |
| 2024 | 7120 € | 0 € | 4889 € | 0 € | 12 009 € | 0 € | 0 € | 0 € | 0 € | 12 009 € | - | 3387 € | 77 € | 0 € | 8545 € | 12 009 € | 12 009 € |
| 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 | 7320 € | 26.0% | 1040 € | 3100 € | 20% |
| 2023 | 9890 € | 1.9% | 630 € | 2810 € | 20% |
| 2022 | 9710 € | - | 1600 € | 2620 € | 2 |