| 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 | 53 540 € | - | - | - | - | - | - | 48 567 € | 4973 € | 286 € | 4198 € | 0 € | 46 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 443 € | 10 € | 433 € | - | 0 € | 433 € |
| 2024 | 91 240 € | - | - | - | - | - | - | 69 281 € | 21 959 € | 257 € | 4175 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 526 € | 2000 € | 15 526 € | - | 3856 € | 11 670 € |
| 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 | 7810 € | 0 € | 442 € | 372 € | 8624 € | 0 € | 0 € | 7407 € | 7407 € | 16 031 € | - | 1128 € | 0 € | 0 € | 14 903 € | 16 031 € | 16 031 € |
| 2024 | 7041 € | 0 € | 429 € | 628 € | 8098 € | 0 € | 0 € | 7661 € | 7661 € | 15 759 € | - | 1289 € | 0 € | 0 € | 14 470 € | 15 759 € | 15 759 € |
| 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 | 4940 € | 6.3% | 660 € | 2980 € | 20% |
| 2023 | 5270 € | 36.2% | 200 € | 2610 € | 20% |
| 2022 | 3870 € | - | 230 € | 2170 € | 2 |