| 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 | 36 068 € | - | - | - | - | - | - | 25 441 € | 10 627 € | 62 € | 261 € | 0 € | 2312 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7992 € | 1286 € | 6706 € | - | 0 € | 6706 € |
| 2024 | 42 663 € | - | - | - | - | - | - | 29 223 € | 13 440 € | 29 € | 395 € | 27 € | 2498 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 545 € | 5403 € | 5142 € | - | 0 € | 5142 € |
| 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 | 8248 € | 0 € | 101 € | 0 € | 8349 € | 0 € | 2739 € | 734 € | 3473 € | 11 822 € | - | 2316 € | 0 € | 0 € | 9506 € | 11 822 € | 11 822 € |
| 2024 | 9575 € | 0 € | 29 € | 0 € | 9604 € | 0 € | 4725 € | 1332 € | 6057 € | 15 661 € | - | 7719 € | 0 € | 0 € | 7942 € | 15 661 € | 15 661 € |
| 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 | 14 780 € | 35.1% | 3310 € | 6050 € | 20% |
| 2023 | 10 940 € | 15.0% | 2530 € | 4820 € | 2-50% |
| 2022 | 12 870 € | - | 3280 € | 5820 € | 4 |