| 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 | 35 791 € | - | - | - | - | - | - | 17 722 € | 18 069 € | 12 472 € | 0 € | 0 € | 1563 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4034 € | 0 € | 4034 € | - | 0 € | 4034 € |
| 2024 | 34 684 € | - | - | - | - | - | - | 21 541 € | 13 143 € | 12 918 € | 0 € | 0 € | 1699 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1474 € | 0 € | -1474 € | - | 0 € | -1474 € |
| 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 | 2647 € | 0 € | 613 € | 3163 € | 6423 € | 0 € | 0 € | 0 € | 0 € | 6423 € | - | 44 725 € | 0 € | 0 € | -38 302 € | 6423 € | 6423 € |
| 2024 | 878 € | 0 € | 545 € | 948 € | 2371 € | 0 € | 0 € | 0 € | 0 € | 2371 € | - | 44 707 € | 0 € | 0 € | -42 336 € | 2371 € | 2371 € |
| 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 | 10 310 € | 18.0% | 2180 € | 4590 € | 20% |
| 2023 | 8740 € | 127.6% | 1760 € | 4530 € | 20% |
| 2022 | 3840 € | - | 840 € | 2530 € | 2 |