| 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 | 29 420 € | - | - | - | - | - | - | 13 086 € | 16 334 € | 0 € | 1794 € | 601 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 141 € | 3907 € | 11 234 € | - | 0 € | 11 234 € |
| 2024 | 30 917 € | - | - | - | - | - | - | 11 509 € | 19 408 € | 0 € | 1165 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 243 € | 2617 € | 15 626 € | - | 0 € | 15 626 € |
| 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 | 13 471 € | 0 € | 612 € | 0 € | 14 083 € | 0 € | 0 € | 3460 € | 3460 € | 17 543 € | - | 3509 € | 0 € | 0 € | 14 034 € | 17 543 € | 17 543 € |
| 2024 | 16 760 € | 0 € | 760 € | 200 € | 17 720 € | 0 € | 0 € | 4577 € | 4577 € | 22 297 € | - | 3871 € | 0 € | 0 € | 18 426 € | 22 297 € | 22 297 € |
| 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 | 6940 € | 9.5% | 1490 € | 2840 € | 10% |
| 2023 | 6340 € | 33.5% | 1310 € | 2500 € | 10% |
| 2022 | 9530 € | - | 1360 € | 1810 € | 1 |