| 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 | 58 946 € | - | - | - | - | - | - | 51 766 € | 7180 € | 118 € | 2991 € | 145 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4216 € | 0 € | 4216 € | - | 0 € | 4216 € |
| 2024 | 38 329 € | - | - | - | - | - | - | 33 413 € | 4916 € | 135 € | 3204 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1577 € | 0 € | 1577 € | - | 0 € | 1577 € |
| 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 | 4038 € | 0 € | 91 € | 0 € | 4129 € | 0 € | 0 € | 2610 € | 2610 € | 6739 € | - | 435 € | 0 € | 0 € | 6304 € | 6739 € | 6739 € |
| 2024 | 1844 € | 0 € | 0 € | 0 € | 1844 € | 0 € | 0 € | 3092 € | 3092 € | 4936 € | - | 2848 € | 0 € | 0 € | 2088 € | 4936 € | 4936 € |
| 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 | 9370 € | 55.6% | 1460 € | 4680 € | 40% |
| 2023 | 6020 € | 83.1% | 1020 € | 3720 € | 4-20% |
| 2022 | 35 680 € | - | 7090 € | 14 390 € | 5 |