| 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 | 51 222 € | - | - | - | - | - | - | 43 226 € | 7996 € | 6498 € | 2834 € | 3600 € | 1456 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 808 € | 0 € | 808 € | - | 0 € | 808 € |
| 2024 | 42 398 € | - | - | - | - | - | - | 40 817 € | 1581 € | 6601 € | 2634 € | 11 500 € | 5717 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1871 € | 0 € | -1871 € | - | 0 € | -1871 € |
| 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 | 292 € | 0 € | 1514 € | 436 € | 2242 € | 0 € | 0 € | 0 € | 0 € | 2242 € | - | 8037 € | 0 € | 0 € | -5795 € | 2242 € | 2242 € |
| 2024 | 543 € | 0 € | 0 € | 0 € | 543 € | 0 € | 0 € | 0 € | 0 € | 543 € | - | 7146 € | 0 € | 0 € | -6603 € | 543 € | 543 € |
| 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 | 5900 € | 28.3% | 350 € | 2730 € | 10% |
| 2023 | 4600 € | 27.0% | 50 € | 1700 € | 10% |
| 2022 | 6300 € | - | 340 € | 2170 € | 1 |