| 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 | 27 785 € | - | - | - | - | - | - | 16 035 € | 11 750 € | 0 € | 2173 € | 0 € | 0 € | 0 € | 0 € | 125 € | - | 0 € | - | - | 9702 € | 0 € | 9702 € | - | 0 € | 9702 € |
| 2024 | 29 788 € | - | - | - | - | - | - | 13 540 € | 16 248 € | 43 € | 769 € | 0 € | 0 € | 0 € | 0 € | 327 € | - | 0 € | - | - | 15 763 € | 2000 € | 13 763 € | - | 0 € | 13 763 € |
| 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 | 28 706 € | 0 € | 29 € | 39 € | 28 774 € | 0 € | 0 € | 20 060 € | 20 060 € | 48 834 € | - | 1225 € | 0 € | 0 € | 47 609 € | 48 834 € | 48 834 € |
| 2024 | 22 613 € | 0 € | 338 € | 84 € | 23 035 € | 0 € | 0 € | 25 657 € | 25 657 € | 48 692 € | - | 10 785 € | 0 € | 0 € | 37 907 € | 48 692 € | 48 692 € |
| 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 | 3430 € | 49.2% | 1310 € | 2110 € | 20% |
| 2023 | 6750 € | 46.4% | 1710 € | 2790 € | 20% |
| 2022 | 4610 € | - | 1490 € | 2430 € | 2 |