| 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 | 43 316 € | - | - | - | - | - | - | 36 431 € | 6885 € | 6640 € | 2074 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1829 € | 0 € | -1829 € | - | 0 € | -1829 € |
| 2024 | 62 869 € | - | - | - | - | - | - | 44 820 € | 18 049 € | 14 062 € | 2441 € | 0 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1525 € | 0 € | 1525 € | - | 0 € | 1525 € |
| 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 | 1286 € | 0 € | 166 € | 47 € | 1499 € | 0 € | 0 € | 1366 € | 1366 € | 2865 € | - | 2014 € | 0 € | 0 € | 851 € | 2865 € | 2865 € |
| 2024 | 321 € | 0 € | 4641 € | 47 € | 5009 € | 0 € | 0 € | 2324 € | 2324 € | 7333 € | - | 4653 € | 0 € | 0 € | 2680 € | 7333 € | 7333 € |
| 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 | 14 190 € | 13.0% | 5460 € | 10 430 € | 20% |
| 2023 | 16 310 € | 27.8% | 5270 € | 11 330 € | 20% |
| 2022 | 12 760 € | - | 2370 € | 7190 € | 2 |