| 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 | 21 225 € | - | - | - | - | - | - | 10 643 € | 10 582 € | 741 € | 7237 € | 3171 € | 512 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5263 € | 0 € | 5263 € | - | 0 € | 5263 € |
| 2024 | 24 897 € | - | - | - | - | - | - | 12 086 € | 12 811 € | 5111 € | 10 457 € | 17 719 € | 3462 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 500 € | 2825 € | 8675 € | - | 0 € | 8675 € |
| 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 | 28 454 € | 0 € | 0 € | 0 € | 28 454 € | 0 € | 0 € | 1297 € | 1297 € | 29 751 € | - | 7657 € | 0 € | 0 € | 22 094 € | 29 751 € | 29 751 € |
| 2024 | 37 952 € | 0 € | 24 € | 0 € | 37 976 € | 0 € | 0 € | 1076 € | 1076 € | 39 052 € | - | 17 844 € | 0 € | 0 € | 21 208 € | 39 052 € | 39 052 € |
| 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 | 5230 € | 3.0% | 1100 € | 1790 € | 4-20% |
| 2023 | 5080 € | 22.4% | 3100 € | 1700 € | 5+25% |
| 2022 | 4150 € | - | 2000 € | 1380 € | 4 |