| 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 | 45 531 € | - | - | - | - | - | - | 20 273 € | 25 258 € | 78 € | 740 € | 55 € | 0 € | 0 € | 0 € | 1055 € | - | 0 € | - | - | 25 550 € | 0 € | 25 550 € | - | 0 € | 25 550 € |
| 2024 | 46 334 € | - | - | - | - | - | - | 16 326 € | 30 008 € | 0 € | 735 € | 0 € | 0 € | 0 € | 0 € | 753 € | - | 0 € | - | - | 30 026 € | 0 € | 30 026 € | - | 0 € | 30 026 € |
| 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 | 399 € | 0 € | 55 € | 0 € | 454 € | 87 924 € | 0 € | 0 € | 87 924 € | 88 378 € | - | 0 € | 0 € | 0 € | 88 378 € | 88 378 € | - |
| 2024 | 7255 € | 0 € | 792 € | 50 093 € | 58 140 € | 5338 € | 0 € | 164 € | 5502 € | 63 642 € | - | 0 € | 813 € | 0 € | 62 829 € | 63 642 € | 63 642 € |
| 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 | 5020 € | 14.4% | 1780 € | 3230 € | 20% |
| 2023 | 4390 € | 141.2% | 1700 € | 2680 € | 2+100% |
| 2022 | 1820 € | - | 610 € | 1200 € | 1 |