| 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 | 35 597 € | - | - | - | - | - | - | 11 480 € | 24 117 € | 22 783 € | 3023 € | 1989 € | 291 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9 € | 0 € | 9 € | - | 0 € | 9 € |
| 2024 | 38 710 € | - | - | - | - | - | - | 11 673 € | 27 037 € | 27 476 € | 2826 € | 1708 € | 220 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1777 € | 0 € | -1777 € | - | 0 € | -1777 € |
| 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 | 1303 € | 0 € | 2093 € | 0 € | 3396 € | 0 € | 0 € | 813 € | 813 € | 4209 € | - | 24 622 € | 947 € | 0 € | -21 360 € | 4209 € | 4209 € |
| 2024 | 3092 € | 0 € | 1065 € | 0 € | 4157 € | 0 € | 0 € | 2158 € | 2158 € | 6315 € | - | 24 518 € | 3166 € | 0 € | -21 369 € | 6315 € | 6315 € |
| 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 | 10 330 € | 15.2% | 1760 € | 4950 € | 1-50% |
| 2023 | 8970 € | 17.7% | 350 € | 4670 € | 20% |
| 2022 | 7620 € | - | 1210 € | 3910 € | 2 |