| 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 | 53 861 € | - | - | - | - | - | - | 4117 € | 49 744 € | 37 360 € | 14 107 € | 0 € | 682 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2405 € | 0 € | -2405 € | - | 0 € | -2405 € |
| 2024 | 64 854 € | - | - | - | - | - | - | 5267 € | 59 587 € | 42 873 € | 23 449 € | 0 € | 420 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7155 € | 0 € | -7155 € | - | 0 € | -7155 € |
| 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 | 309 € | 0 € | 0 € | 12 € | 321 € | 0 € | 0 € | 0 € | 0 € | 321 € | - | 4694 € | 3000 € | 0 € | -7373 € | 321 € | 321 € |
| 2024 | 2469 € | 0 € | 893 € | 12 € | 3374 € | 0 € | 0 € | 0 € | 0 € | 3374 € | - | 4342 € | 4000 € | 0 € | -4968 € | 3374 € | 3374 € |
| 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 | 21 150 € | 3.1% | 3390 € | 8600 € | 4-20% |
| 2023 | 21 830 € | 24.2% | 3080 € | 8700 € | 5+25% |
| 2022 | 17 580 € | - | 3990 € | 7510 € | 4 |