| 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 | 44 730 € | - | - | - | - | - | - | 31 129 € | 13 601 € | 9248 € | 2356 € | 4 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2001 € | 0 € | 2001 € | - | 0 € | 2001 € |
| 2024 | 33 783 € | - | - | - | - | - | - | 21 134 € | 12 649 € | 5558 € | 2052 € | 1 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5040 € | 0 € | 5040 € | - | 0 € | 5040 € |
| 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 | 19 776 € | 0 € | 19 € | 0 € | 19 795 € | 0 € | 0 € | 0 € | 0 € | 19 795 € | - | 1988 € | 0 € | 0 € | 17 807 € | 19 795 € | 19 795 € |
| 2024 | 16 734 € | 0 € | 78 € | 0 € | 16 812 € | 0 € | 0 € | 0 € | 0 € | 16 812 € | - | 1007 € | 0 € | 0 € | 15 805 € | 16 812 € | 16 812 € |
| 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 | 3330 € | 19.8% | 490 € | 2840 € | 10% |
| 2023 | 2780 € | 7.8% | 280 € | 2500 € | 10% |
| 2022 | 2580 € | - | 140 € | 1870 € | 1 |