| 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 | 48 790 € | - | - | - | - | - | - | 865 € | 47 925 € | 19 009 € | 18 962 € | 300 € | 1007 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9247 € | 101 € | 9146 € | - | 0 € | 9146 € |
| 2024 | 37 550 € | - | - | - | - | - | - | 770 € | 36 780 € | 17 169 € | 18 017 € | 0 € | 523 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1071 € | 0 € | 1071 € | - | 0 € | 1071 € |
| 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 | 7971 € | 0 € | 6508 € | 790 € | 15 269 € | 0 € | 0 € | 9926 € | 9926 € | 25 195 € | - | 5789 € | 497 € | 0 € | 18 909 € | 25 195 € | 25 195 € |
| 2024 | 2745 € | 0 € | 3606 € | 0 € | 6351 € | 0 € | 0 € | 10 535 € | 10 535 € | 16 886 € | - | 4230 € | 2893 € | 0 € | 9763 € | 16 886 € | 16 886 € |
| 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 | 3940 € | 7.7% | 1840 € | 2840 € | 20% |
| 2023 | 3660 € | 60.5% | 1920 € | 2620 € | 20% |
| 2022 | 2280 € | - | 1160 € | 2050 € | 2 |