| 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 | 41 241 € | - | - | - | - | - | - | 21 680 € | 19 561 € | 0 € | 23 700 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 31 € | - | - | -4170 € | 0 € | -4170 € | - | 0 € | -4170 € |
| 2024 | 32 214 € | - | - | - | - | - | - | 6934 € | 25 280 € | 0 € | 18 022 € | 9 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7254 € | 0 € | 7254 € | - | 0 € | 7254 € |
| 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 | 10 151 € | 0 € | 77 € | 0 € | 10 228 € | 0 € | 0 € | 0 € | 0 € | 10 228 € | - | 3082 € | 0 € | 0 € | 7146 € | 10 228 € | 10 228 € |
| 2024 | 13 554 € | 0 € | 59 € | 0 € | 13 613 € | 0 € | 0 € | 0 € | 0 € | 13 613 € | - | 2297 € | 0 € | 0 € | 11 316 € | 13 613 € | 13 613 € |
| 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 | 7310 € | 14.7% | 1790 € | 5500 € | 30% |
| 2023 | 8570 € | 13.8% | 1320 € | 7240 € | 30% |
| 2022 | 7530 € | - | 820 € | 6700 € | 3 |