| 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 | 38 703 € | - | - | - | - | - | - | 21 548 € | 17 155 € | 13 036 € | 4255 € | 632 € | 880 € | 0 € | 0 € | 195 € | - | 0 € | - | - | -189 € | 0 € | -189 € | - | 0 € | -189 € |
| 2024 | 72 469 € | - | - | - | - | - | - | 35 766 € | 36 703 € | 24 541 € | 6671 € | 0 € | 1347 € | 0 € | 0 € | 228 € | - | 0 € | - | - | 4372 € | 533 € | 3839 € | - | 1300 € | 2539 € |
| 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 | 779 € | 0 € | 5256 € | 0 € | 6035 € | 0 € | 0 € | 0 € | 0 € | 6035 € | - | 3934 € | 0 € | 0 € | 2101 € | 6035 € | 6035 € |
| 2024 | 1186 € | 0 € | 7598 € | 0 € | 8784 € | 0 € | 0 € | 51 € | 51 € | 8835 € | - | 6545 € | 0 € | 0 € | 2290 € | 8835 € | 8835 € |
| 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 | 16 450 € | 0.9% | 2680 € | 3130 € | 10% |
| 2023 | 16 310 € | 99.4% | 2670 € | 3000 € | 10% |
| 2022 | 8180 € | - | 1220 € | 1810 € | 1 |