| 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 | 57 020 € | - | - | - | - | - | - | 47 440 € | 9580 € | 0 € | 6191 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3389 € | 0 € | 3389 € | - | 0 € | 3389 € |
| 2024 | 48 570 € | - | - | - | - | - | - | 39 969 € | 8601 € | 0 € | 5872 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2729 € | 0 € | 2729 € | - | 0 € | 2729 € |
| 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 | 9797 € | 0 € | 717 € | 0 € | 10 514 € | 0 € | 0 € | 23 904 € | 23 904 € | 34 418 € | - | 4125 € | 0 € | 0 € | 30 293 € | 34 418 € | 34 418 € |
| 2024 | 7495 € | 0 € | 327 € | 0 € | 7822 € | 0 € | 0 € | 21 845 € | 21 845 € | 29 667 € | - | 2763 € | 0 € | 0 € | 26 904 € | 29 667 € | 29 667 € |
| 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 | 11 690 € | 38.7% | 2190 € | 2880 € | 10% |
| 2023 | 8430 € | 220.5% | 1770 € | 2560 € | 10% |
| 2022 | 2630 € | - | 760 € | 1860 € | 1 |