| 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 | 49 374 € | - | - | - | - | - | - | 3410 € | 45 964 € | 0 € | 15 700 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1039 € | - | - | 29 225 € | 5022 € | 24 203 € | - | 7157 € | 17 046 € |
| 2024 | 39 264 € | - | - | - | - | - | - | 1394 € | 37 870 € | 0 € | 12 804 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 615 € | - | - | 24 451 € | 4521 € | 19 930 € | - | 7000 € | 12 930 € |
| 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 | 9836 € | 0 € | 8790 € | 166 € | 18 792 € | 0 € | 0 € | 21 225 € | 21 225 € | 40 017 € | - | 4618 € | 15 553 € | 0 € | 19 846 € | 40 017 € | 40 017 € |
| 2024 | 6951 € | 0 € | 9245 € | 21 € | 16 217 € | 0 € | 0 € | 24 569 € | 24 569 € | 40 786 € | - | 6923 € | 18 133 € | 0 € | 15 730 € | 40 786 € | 40 786 € |
| 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 | 7470 € | 85.8% | 40 € | 2900 € | 10% |
| 2023 | 4020 € | 76.3% | 0 € | 2510 € | 10% |
| 2022 | 2280 € | - | 0 € | 2140 € | 1 |