| 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 | 61 045 € | - | - | - | - | - | - | 42 229 € | 18 816 € | 4934 € | 9743 € | 1 € | 98 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4042 € | 2500 € | 1542 € | - | 0 € | 1542 € |
| 2024 | 62 295 € | - | - | - | - | - | - | 39 568 € | 22 727 € | 5474 € | 7947 € | 62 € | 60 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9308 € | 2000 € | 7308 € | - | 0 € | 7308 € |
| 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 | 7917 € | 0 € | 76 € | 257 € | 8250 € | 0 € | 0 € | 0 € | 0 € | 8250 € | - | 2263 € | 0 € | 0 € | 5987 € | 8250 € | 8250 € |
| 2024 | 15 269 € | 0 € | 859 € | 192 € | 16 320 € | 0 € | 0 € | 0 € | 0 € | 16 320 € | - | 1875 € | 0 € | 0 € | 14 445 € | 16 320 € | 16 320 € |
| 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 | 16 780 € | 3.2% | 2140 € | 3520 € | 10% |
| 2023 | 17 330 € | 6.8% | 2160 € | 3490 € | 10% |
| 2022 | 16 220 € | - | 2100 € | 3340 € | 1 |