| 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 | 58 285 € | - | - | - | - | - | - | 49 546 € | 8739 € | 0 € | 1737 € | 0 € | 1523 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5479 € | 0 € | 5479 € | - | 0 € | 5479 € |
| 2024 | 50 583 € | - | - | - | - | - | - | 47 092 € | 3491 € | 0 € | 395 € | 60 € | 914 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2242 € | 0 € | 2242 € | - | 0 € | 2242 € |
| 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 | 8608 € | 0 € | 436 € | 175 € | 9219 € | 0 € | 0 € | 0 € | 0 € | 9219 € | - | 2552 € | 0 € | 0 € | 6667 € | 9219 € | 9219 € |
| 2024 | 3593 € | 0 € | 581 € | 101 € | 4275 € | 0 € | 0 € | 0 € | 0 € | 4275 € | - | 3087 € | 0 € | 0 € | 1188 € | 4275 € | 4275 € |
| 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 | 11 630 € | 15.0% | 1920 € | 5490 € | 2+100% |
| 2023 | 13 690 € | 8.9% | 1810 € | 5340 € | 10% |
| 2022 | 15 030 € | - | 1520 € | 4670 € | 1 |