| 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 | 11 116 € | - | - | - | - | - | - | 5629 € | 5487 € | 19 796 € | 6857 € | 19 000 € | 244 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2410 € | 2213 € | -4623 € | - | 0 € | -4623 € |
| 2024 | 44 147 € | - | - | - | - | - | - | 4087 € | 40 060 € | 12 493 € | 14 010 € | 5 € | 552 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 010 € | 1540 € | 11 470 € | - | 0 € | 11 470 € |
| 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 | 5607 € | 0 € | 49 € | 0 € | 5656 € | 0 € | 0 € | 0 € | 0 € | 5656 € | - | 3286 € | 0 € | 0 € | 2370 € | 5656 € | 5656 € |
| 2024 | 4727 € | 0 € | 970 € | 1775 € | 7472 € | 0 € | 0 € | 9135 € | 9135 € | 16 607 € | - | 3464 € | 0 € | 0 € | 13 143 € | 16 607 € | 16 607 € |
| 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 | 9650 € | 27.5% | 2360 € | 4630 € | 10% |
| 2023 | 7570 € | 62.8% | 2760 € | 4800 € | 1-50% |
| 2022 | 4650 € | - | 1420 € | 3220 € | 2 |