| 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 | 13 300 € | - | - | - | - | - | - | 3516 € | 9784 € | 0 € | 5894 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3890 € | 0 € | 3890 € | - | 0 € | 3890 € |
| 2024 | 50 313 € | - | - | - | - | - | - | 24 385 € | 25 928 € | 0 € | 14 213 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 715 € | 0 € | 11 715 € | - | 0 € | 11 715 € |
| 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 | 2369 € | 0 € | 37 € | 0 € | 2406 € | 0 € | 0 € | 595 € | 595 € | 3001 € | - | 10 301 € | 0 € | 0 € | -7300 € | 3001 € | 3001 € |
| 2024 | 2462 € | 0 € | 37 € | 0 € | 2499 € | 0 € | 0 € | 934 € | 934 € | 3433 € | - | 14 623 € | 0 € | 0 € | -11 190 € | 3433 € | 3433 € |
| 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 | 18 290 € | 19.0% | 3040 € | 8200 € | 20% |
| 2023 | 15 370 € | 17.1% | 2880 € | 7790 € | 20% |
| 2022 | 18 530 € | - | 3910 € | 8900 € | 2 |