| 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 | 53 619 € | - | - | - | - | - | - | 23 723 € | 29 896 € | 3161 € | 1448 € | 70 € | 194 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 163 € | 761 € | 24 402 € | - | 0 € | 24 402 € |
| 2024 | 25 077 € | - | - | - | - | - | - | 11 075 € | 14 002 € | 2251 € | 1900 € | 0 € | 1297 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8554 € | 195 € | 8359 € | - | 0 € | 8359 € |
| 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 | 36 334 € | 0 € | 250 € | 0 € | 36 584 € | 0 € | 0 € | 10 636 € | 10 636 € | 47 220 € | - | 2653 € | 0 € | 0 € | 44 567 € | 47 220 € | 47 220 € |
| 2024 | 18 512 € | 0 € | 149 € | 0 € | 18 661 € | 0 € | 0 € | 11 069 € | 11 069 € | 29 730 € | - | 6565 € | 0 € | 0 € | 23 165 € | 29 730 € | 29 730 € |
| 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 | 4020 € | 131.0% | 1060 € | 2940 € | 10% |
| 2023 | 1740 € | 27.0% | 380 € | 1360 € | 1-50% |
| 2022 | 1370 € | - | 350 € | 1020 € | 2 |