| 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 | 46 452 € | - | - | - | - | - | - | 43 979 € | 2473 € | 168 € | 1191 € | 3716 € | 143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4687 € | 0 € | 4687 € | - | 0 € | 4687 € |
| 2024 | 41 877 € | - | - | - | - | - | - | 207 € | 41 670 € | 19 748 € | 378 € | 5721 € | 852 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 413 € | 0 € | 26 413 € | - | 0 € | 26 413 € |
| 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 | 4537 € | 0 € | 30 515 € | 21 102 € | 56 154 € | 0 € | 0 € | 5510 € | 5510 € | 61 664 € | - | 14 517 € | 18 145 € | 15 260 € | 13 742 € | 61 664 € | 46 404 € |
| 2024 | 4399 € | 0 € | 9431 € | 30 760 € | 44 590 € | 0 € | 0 € | 6645 € | 6645 € | 51 235 € | - | 30 563 € | 0 € | 11 617 € | 9055 € | 51 235 € | 39 618 € |
| 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 | 5930 € | 129.8% | 580 € | 4120 € | 10% |
| 2023 | 2580 € | 49.1% | 0 € | 2080 € | 10% |
| 2022 | 5070 € | - | 0 € | 3090 € | 1 |