| 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 | 46 571 € | - | - | - | - | - | - | 5345 € | 41 226 € | 32 801 € | 2094 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6331 € | 0 € | 6331 € | - | 0 € | 6331 € |
| 2024 | 49 460 € | - | - | - | - | - | - | 28 322 € | 21 138 € | 25 175 € | 800 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4837 € | 0 € | -4837 € | - | 0 € | -4837 € |
| 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 | 13 085 € | 0 € | 339 € | 0 € | 13 424 € | 0 € | 0 € | 5565 € | 5565 € | 18 989 € | - | 836 € | 0 € | 0 € | 18 153 € | 18 989 € | 18 989 € |
| 2024 | 8477 € | 0 € | 0 € | 0 € | 8477 € | 0 € | 0 € | 5088 € | 5088 € | 13 565 € | - | 1742 € | 0 € | 0 € | 11 823 € | 13 565 € | 13 565 € |
| 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 | 14 570 € | 136.9% | 2090 € | 5180 € | 10% |
| 2023 | 6150 € | 52.2% | 300 € | 2350 € | 1 |
| 2022 | 4040 € | - | 120 € | 850 € | - |