| 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 | 53 065 € | - | - | - | - | - | - | 42 642 € | 10 423 € | 0 € | 2580 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7822 € | 0 € | 7822 € | - | 0 € | 7822 € |
| 2024 | 80 636 € | - | - | - | - | - | - | 68 342 € | 12 294 € | 0 € | 2913 € | 53 € | 44 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9390 € | 0 € | 9390 € | - | 0 € | 9390 € |
| 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 | 1517 € | 0 € | 0 € | 501 € | 2018 € | 0 € | 0 € | 26 751 € | 26 751 € | 28 769 € | - | 52 905 € | 0 € | 0 € | -24 136 € | 28 769 € | 28 769 € |
| 2024 | 1146 € | 0 € | 0 € | 755 € | 1901 € | 0 € | 0 € | 29 258 € | 29 258 € | 31 159 € | - | 63 117 € | 0 € | 0 € | -31 958 € | 31 159 € | 31 159 € |
| 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 | 30 040 € | 15.3% | 5520 € | 10 340 € | 30% |
| 2023 | 26 060 € | 18.7% | 5010 € | 12 350 € | 3-25% |
| 2022 | 21 960 € | - | 4730 € | 11 390 € | 4 |