| 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 | 44 183 € | - | - | - | - | - | - | 34 329 € | 9854 € | 9873 € | 881 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -900 € | 0 € | -900 € | - | 0 € | -900 € |
| 2024 | 59 881 € | - | - | - | - | - | - | 41 672 € | 18 209 € | 12 085 € | 1014 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5105 € | 1 € | 5104 € | - | 0 € | 5104 € |
| 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 | 17 682 € | 0 € | 2501 € | 376 € | 20 559 € | 0 € | 184 € | 1338 € | 1522 € | 22 081 € | - | 2416 € | 0 € | 1111 € | 18 554 € | 22 081 € | 20 970 € |
| 2024 | 17 794 € | 0 € | 2143 € | 376 € | 20 313 € | 0 € | 294 € | 1983 € | 2277 € | 22 590 € | - | 2069 € | 0 € | 1067 € | 19 454 € | 22 590 € | 21 523 € |
| 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 | 8970 € | 20.7% | 860 € | 3470 € | 20% |
| 2023 | 7430 € | 2.9% | 610 € | 3090 € | 20% |
| 2022 | 7220 € | - | 770 € | 2920 € | 2 |