| 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 | 38 953 € | - | - | - | - | - | - | 17 664 € | 21 289 € | 17 700 € | 2667 € | 0 € | 702 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 220 € | 0 € | 220 € | - | 0 € | 220 € |
| 2024 | 35 325 € | - | - | - | - | - | - | 26 461 € | 8864 € | 14 789 € | 3030 € | 632 € | 1893 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 216 € | 0 € | -10 216 € | - | 0 € | -10 216 € |
| 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 | 6923 € | 0 € | 3909 € | 2026 € | 12 858 € | 0 € | 0 € | 1939 € | 1939 € | 14 797 € | - | 3106 € | 0 € | 0 € | 11 691 € | 14 797 € | 14 797 € |
| 2024 | 23 282 € | 0 € | 2105 € | 3981 € | 29 368 € | 0 € | 0 € | 1835 € | 1835 € | 31 203 € | - | 4974 € | 0 € | 0 € | 26 229 € | 31 203 € | 31 203 € |
| 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 | 8150 € | 72.1% | 3400 € | 3580 € | 1-50% |
| 2023 | 29 170 € | 34.1% | 6390 € | 8700 € | 20% |
| 2022 | 21 760 € | - | 4890 € | 7970 € | 2 |