| 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 | 50 628 € | - | - | - | - | - | - | 36 194 € | 14 434 € | 0 € | 6878 € | 0 € | 4872 € | 0 € | 0 € | 34 € | - | 156 € | - | - | 2562 € | 573 € | 1989 € | - | 0 € | 1989 € |
| 2024 | 45 578 € | - | - | - | - | - | - | 28 907 € | 16 671 € | 0 € | 5765 € | 0 € | 4076 € | 0 € | 0 € | 24 € | - | 342 € | - | - | 6512 € | 811 € | 5701 € | - | 2500 € | 3201 € |
| 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 | 2380 € | 0 € | 1392 € | 0 € | 3772 € | 0 € | 0 € | 6389 € | 6389 € | 10 161 € | - | 5372 € | 0 € | 0 € | 4789 € | 10 161 € | 10 161 € |
| 2024 | 2729 € | 0 € | 3068 € | 0 € | 5797 € | 0 € | 0 € | 8206 € | 8206 € | 14 003 € | - | 7333 € | 669 € | 0 € | 6001 € | 14 003 € | 14 003 € |
| 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 | 17 230 € | 11.2% | 2370 € | 6760 € | 10% |
| 2023 | 15 500 € | 100.5% | 2450 € | 6960 € | 10% |
| 2022 | 7730 € | - | 1230 € | 5330 € | 1 |