| 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 | 39 464 € | - | - | - | - | - | - | 24 569 € | 14 895 € | 345 € | 11 942 € | 0 € | 1666 € | 0 € | 0 € | 0 € | - | 139 € | - | - | 803 € | 475 € | 328 € | - | 0 € | 328 € |
| 2024 | 44 438 € | - | - | - | - | - | - | 27 321 € | 17 117 € | 613 € | 11 711 € | 0 € | 1687 € | 0 € | 0 € | 0 € | - | 159 € | - | - | 2947 € | 0 € | 2947 € | - | 0 € | 2947 € |
| 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 | 318 € | 0 € | 5122 € | 15 814 € | 21 254 € | 0 € | 1923 € | 818 € | 2741 € | 23 995 € | - | 3160 € | 0 € | 0 € | 20 835 € | 23 995 € | 23 995 € |
| 2024 | 1490 € | 0 € | 4685 € | 17 360 € | 23 535 € | 0 € | 1923 € | 231 € | 2154 € | 25 689 € | - | 3282 € | 0 € | 0 € | 22 407 € | 25 689 € | 25 689 € |
| 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 | -2020 € | 53.0% | 370 € | 2560 € | 20% |
| 2023 | -4300 € | 34.2% | 690 € | 3310 € | 20% |
| 2022 | -6530 € | - | 540 € | 2330 € | 2 |