| 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 | 37 094 € | - | - | - | - | - | - | 3917 € | 33 177 € | 0 € | 1926 € | 0 € | 375 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 876 € | 4093 € | 26 783 € | - | 10 677 € | 16 106 € |
| 2024 | 20 130 € | - | - | - | - | - | - | 6639 € | 13 491 € | 0 € | 1918 € | 2 € | 172 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 403 € | 1928 € | 9475 € | - | 3784 € | 5691 € |
| 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 | 14 841 € | 0 € | 4356 € | 2656 € | 21 853 € | 0 € | 0 € | 0 € | 0 € | 21 853 € | - | 2747 € | 0 € | 0 € | 19 106 € | 21 853 € | 21 853 € |
| 2024 | 7461 € | 0 € | 0 € | 1419 € | 8880 € | 0 € | 0 € | 0 € | 0 € | 8880 € | - | 189 € | 0 € | 0 € | 8691 € | 8880 € | 8880 € |
| 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 | 5120 € | 22.9% | 1220 € | 1990 € | 10% |
| 2023 | 6640 € | 38.8% | 620 € | 2280 € | 10% |
| 2022 | 10 850 € | - | 500 € | 2070 € | 1 |