| 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 | 49 581 € | - | - | - | - | - | - | 36 123 € | 13 458 € | 987 € | 12 305 € | 4 € | 437 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -267 € | 0 € | -267 € | - | 4 € | -271 € |
| 2024 | 46 702 € | - | - | - | - | - | - | 44 162 € | 2540 € | 0 € | 0 € | 0 € | 1120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1420 € | 0 € | 1420 € | - | 0 € | 1420 € |
| 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 | 5263 € | 0 € | 3601 € | 0 € | 8864 € | 7919 € | 0 € | 0 € | 7919 € | 16 783 € | - | 15 129 € | 0 € | 0 € | 1654 € | 16 783 € | 16 783 € |
| 2024 | 3968 € | 0 € | 3433 € | 0 € | 7401 € | 10 917 € | 23 € | 0 € | 10 940 € | 18 341 € | - | 16 416 € | 0 € | 0 € | 1925 € | 18 341 € | 18 341 € |
| 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 | 7300 € | 58.7% | 2760 € | 4510 € | 2+100% |
| 2023 | 4600 € | 122.2% | 1740 € | 2840 € | 10% |
| 2022 | 2070 € | - | 780 € | 1280 € | 1 |