| 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 | 44 211 € | - | - | - | - | - | - | 48 798 € | -4587 € | 0 € | 712 € | 0 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5355 € | 1125 € | -6480 € | - | 0 € | -6480 € |
| 2024 | 45 529 € | - | - | - | - | - | - | 29 469 € | 16 060 € | 0 € | 845 € | 3 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 218 € | 1425 € | 13 793 € | - | 0 € | 13 793 € |
| 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 | 2463 € | 0 € | 3249 € | 0 € | 5712 € | 0 € | 0 € | 9462 € | 9462 € | 15 174 € | - | 1797 € | 0 € | 0 € | 13 377 € | 15 174 € | 15 174 € |
| 2024 | 4544 € | 0 € | 13 770 € | 0 € | 18 314 € | 0 € | 0 € | 9794 € | 9794 € | 28 108 € | - | 3751 € | 0 € | 0 € | 24 357 € | 28 108 € | 28 108 € |
| 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 | 9770 € | 6.1% | 1850 € | 3010 € | 10% |
| 2023 | 9210 € | 14.8% | 1170 € | 1910 € | 10% |
| 2022 | 8020 € | - | 400 € | 650 € | 1 |