| 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 | 56 537 € | - | - | - | - | - | - | 51 720 € | 4817 € | 0 € | 1805 € | 0 € | 141 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2871 € | 0 € | 2871 € | - | 0 € | 2871 € |
| 2024 | 45 587 € | - | - | - | - | - | - | 41 361 € | 4226 € | 0 € | 494 € | 0 € | 131 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3601 € | 500 € | 3101 € | - | 0 € | 3101 € |
| 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 | 10 684 € | 0 € | 1901 € | 2093 € | 14 678 € | 0 € | 76 € | 1899 € | 1975 € | 16 653 € | - | 6378 € | 0 € | 0 € | 10 275 € | 16 653 € | 16 653 € |
| 2024 | 4584 € | 0 € | 810 € | 2368 € | 7762 € | 0 € | 0 € | 1676 € | 1676 € | 9438 € | - | 2034 € | 0 € | 0 € | 7404 € | 9438 € | 9438 € |
| 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 | 2630 € | 11.7% | 740 € | 2840 € | 10% |
| 2023 | 2980 € | 56.0% | 440 € | 2500 € | 10% |
| 2022 | 6770 € | - | 330 € | 1630 € | 1 |