| 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 | 45 132 € | - | - | - | - | - | - | 46 761 € | -1629 € | 0 € | 11 185 € | 0 € | 2052 € | 1608 € | 0 € | 0 € | - | 0 € | - | - | -13 258 € | 0 € | -13 258 € | - | 0 € | -13 258 € |
| 2024 | 66 352 € | - | - | - | - | - | - | 50 972 € | 15 380 € | 0 € | 11 925 € | 0 € | 2025 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1430 € | 0 € | 1430 € | - | 0 € | 1430 € |
| 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 | 1982 € | 0 € | 85 € | 230 € | 2297 € | 0 € | 0 € | 2039 € | 2039 € | 4336 € | - | 18 675 € | 0 € | 0 € | -14 339 € | 4336 € | 4336 € |
| 2024 | 4918 € | 0 € | 85 € | 284 € | 5287 € | 0 € | 0 € | 2414 € | 2414 € | 7701 € | - | 7174 € | 1608 € | 0 € | -1081 € | 7701 € | 7701 € |
| 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 | 13 130 € | 19.9% | 850 € | 7220 € | 4-20% |
| 2023 | 16 390 € | 16.0% | 900 € | 8300 € | 50% |
| 2022 | 19 510 € | - | 1210 € | 9190 € | 5 |