| 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 | 49 885 € | - | - | - | - | - | - | 36 013 € | 13 872 € | 311 € | 2519 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 042 € | 0 € | 11 042 € | - | 0 € | 11 042 € |
| 2024 | 48 133 € | - | - | - | - | - | - | 27 882 € | 20 251 € | 9315 € | 2444 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 8486 € | 0 € | 8486 € | - | 0 € | 8486 € |
| 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 | 3322 € | 0 € | 16 € | 0 € | 3338 € | 0 € | 0 € | 0 € | 0 € | 3338 € | - | 6854 € | 0 € | 0 € | -3516 € | 3338 € | 3338 € |
| 2024 | 11 251 € | 0 € | 94 € | 0 € | 11 345 € | 0 € | 0 € | 0 € | 0 € | 11 345 € | - | 25 903 € | 0 € | 0 € | -14 558 € | 11 345 € | 11 345 € |
| 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 | 9880 € | 21.7% | 630 € | 9240 € | 3-25% |
| 2023 | 8120 € | 14.7% | 700 € | 7400 € | 40% |
| 2022 | 9520 € | - | 720 € | 8780 € | 4 |