| 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 | 84 111 € | - | - | - | - | - | - | 70 048 € | 14 063 € | 10 941 € | 5050 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 769 € | - | - | -2697 € | 88 € | -2785 € | - | 0 € | -2785 € |
| 2024 | 74 857 € | - | - | - | - | - | - | 49 686 € | 25 171 € | 13 089 € | 4242 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 107 € | - | - | 7733 € | 0 € | 7733 € | - | 0 € | 7733 € |
| 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 | 2014 € | 0 € | 198 € | 0 € | 2212 € | 0 € | 0 € | 17 756 € | 17 756 € | 19 968 € | - | 5036 € | 15 409 € | 0 € | -477 € | 19 968 € | 19 968 € |
| 2024 | 2804 € | 0 € | 33 € | 490 € | 3327 € | 0 € | 0 € | 4303 € | 4303 € | 7630 € | - | 5322 € | 0 € | 0 € | 2308 € | 7630 € | 7630 € |
| 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 | 8780 € | 63.5% | 680 € | 2450 € | 2+100% |
| 2023 | 5370 € | 195.1% | 1220 € | 1920 € | 10% |
| 2022 | 1820 € | - | 730 € | 1030 € | 1 |