| 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 | 49 937 € | - | - | - | - | - | - | 35 532 € | 14 405 € | 0 € | 1378 € | 0 € | 653 € | 0 € | 0 € | 0 € | - | 303 € | - | - | 12 071 € | 0 € | 12 071 € | - | 0 € | 12 071 € |
| 2024 | 43 244 € | - | - | - | - | - | - | 39 269 € | 3975 € | 0 € | 1159 € | 840 € | 927 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2729 € | 0 € | 2729 € | - | 0 € | 2729 € |
| 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 | 0 € | 0 € | 5897 € | 0 € | 5897 € | 0 € | 0 € | 33 181 € | 33 181 € | 39 078 € | - | 9602 € | 9861 € | 0 € | 19 615 € | 39 078 € | 39 078 € |
| 2024 | 602 € | 0 € | 3889 € | 0 € | 4491 € | 0 € | 0 € | 4925 € | 4925 € | 9416 € | - | 1872 € | 0 € | 0 € | 7544 € | 9416 € | 9416 € |
| 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 | 6210 € | 30.7% | 2290 € | 3910 € | 20% |
| 2023 | 4750 € | 60.5% | 1520 € | 3210 € | 20% |
| 2022 | 2960 € | - | 540 € | 2410 € | 2 |