| 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 | 42 236 € | - | - | - | - | - | - | 37 142 € | 5094 € | 145 € | 2191 € | 1425 € | 300 € | 0 € | 0 € | 0 € | - | 13 € | - | - | 3870 € | 0 € | 3870 € | - | 0 € | 3870 € |
| 2024 | 39 300 € | - | - | - | - | - | - | 39 400 € | -100 € | 139 € | 2009 € | 900 € | 409 € | 0 € | 0 € | 0 € | - | 126 € | - | - | -1883 € | 0 € | -1883 € | - | 0 € | -1883 € |
| 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 | 2744 € | 0 € | 7273 € | 115 € | 10 132 € | 0 € | 27 € | 69 768 € | 69 795 € | 79 927 € | - | 5654 € | 0 € | 0 € | 74 273 € | 79 927 € | 79 927 € |
| 2024 | 1591 € | 0 € | 5469 € | 133 € | 7193 € | 0 € | 65 € | 69 363 € | 69 428 € | 76 621 € | - | 5742 € | 476 € | 0 € | 70 403 € | 76 621 € | 76 621 € |
| 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 | 12 530 € | 41.7% | 3230 € | 9290 € | 30% |
| 2023 | 8840 € | 9.7% | 2520 € | 6290 € | 30% |
| 2022 | 8060 € | - | 2390 € | 5660 € | 3 |