| 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 | 51 536 € | - | - | - | - | - | - | 6610 € | 44 926 € | 39 661 € | 2102 € | 225 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3388 € | 6 € | 3382 € | - | 0 € | 3382 € |
| 2024 | 47 500 € | - | - | - | - | - | - | 8479 € | 39 021 € | 37 168 € | 2559 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -706 € | 455 € | -1161 € | - | 0 € | -1161 € |
| 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 | 4 € | 0 € | 2055 € | 529 € | 2588 € | 0 € | 0 € | 6442 € | 6442 € | 9030 € | - | 3814 € | 0 € | 0 € | 5216 € | 9030 € | 9030 € |
| 2024 | 163 € | 0 € | 0 € | 1715 € | 1878 € | 0 € | 0 € | 4677 € | 4677 € | 6555 € | - | 4721 € | 0 € | 0 € | 1834 € | 6555 € | 6555 € |
| 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 | 9540 € | 2.1% | 310 € | 4940 € | 10% |
| 2023 | 9340 € | 8.5% | 70 € | 4400 € | 10% |
| 2022 | 10 210 € | - | 370 € | 2680 € | 1 |