| 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 | 64 970 € | - | - | - | - | - | - | 59 795 € | 5175 € | 1174 € | 749 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3252 € | 0 € | 3252 € | - | 0 € | 3252 € |
| 2024 | 54 444 € | - | - | - | - | - | - | 43 225 € | 11 219 € | 1081 € | 689 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9443 € | 0 € | 9443 € | - | 0 € | 9443 € |
| 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 | 6295 € | 0 € | 1684 € | 2078 € | 10 057 € | 0 € | 0 € | 17 566 € | 17 566 € | 27 623 € | - | 12 108 € | 0 € | 0 € | 15 515 € | 27 623 € | 27 623 € |
| 2024 | 4105 € | 0 € | 626 € | 2781 € | 7512 € | 0 € | 0 € | 17 467 € | 17 467 € | 24 979 € | - | 12 716 € | 0 € | 0 € | 12 263 € | 24 979 € | 24 979 € |
| 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 | 7280 € | 1.4% | 1080 € | 3780 € | 2-33% |
| 2023 | 7180 € | 24.7% | 560 € | 3310 € | 3-25% |
| 2022 | 9540 € | - | 1520 € | 5470 € | 4 |