| 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 | 66 508 € | - | - | - | - | - | - | 48 798 € | 17 710 € | 12 768 € | 946 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 3986 € | 0 € | 3986 € | - | 0 € | 3986 € |
| 2024 | 34 066 € | - | - | - | - | - | - | 24 792 € | 9274 € | 9580 € | 1247 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1553 € | 253 € | -1806 € | - | 0 € | -1806 € |
| 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 | 2108 € | 0 € | 9765 € | 0 € | 11 873 € | 0 € | 0 € | 1356 € | 1356 € | 13 229 € | - | 8203 € | 0 € | 0 € | 5026 € | 13 229 € | 13 229 € |
| 2024 | 46 € | 0 € | 3499 € | 0 € | 3545 € | 0 € | 0 € | 2202 € | 2202 € | 5747 € | - | 4707 € | 0 € | 0 € | 1040 € | 5747 € | 5747 € |
| 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 | 5330 € | 30.1% | 800 € | 2340 € | 10% |
| 2023 | 7620 € | 29.1% | 930 € | 2320 € | 1-50% |
| 2022 | 10 740 € | - | 860 € | 2540 € | 2 |