| 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 | 59 956 € | - | - | - | - | - | - | 40 119 € | 19 837 € | 2298 € | 16 832 € | 11 € | 20 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 698 € | 0 € | 698 € | - | 0 € | 698 € |
| 2024 | 54 932 € | - | - | - | - | - | - | 35 584 € | 19 348 € | 663 € | 17 113 € | 148 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1712 € | 0 € | 1712 € | - | 0 € | 1712 € |
| 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 | 1090 € | 0 € | 1076 € | 2551 € | 4717 € | 0 € | 0 € | 710 € | 710 € | 5427 € | - | 7109 € | 11 446 € | 0 € | -13 128 € | 5427 € | 5427 € |
| 2024 | 457 € | 0 € | 1660 € | 1605 € | 3722 € | 0 € | 0 € | 500 € | 500 € | 4222 € | - | 6602 € | 11 446 € | 0 € | -13 826 € | 4222 € | 4222 € |
| 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 | 10 590 € | 15.4% | 550 € | 3220 € | 2+100% |
| 2023 | 9180 € | 12.5% | 700 € | 2490 € | 10% |
| 2022 | 8160 € | - | 1740 € | 3160 € | 1 |