| 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 | 44 477 € | - | - | - | - | - | - | 44 201 € | 276 € | 852 € | 7271 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7852 € | 0 € | -7852 € | - | 0 € | -7852 € |
| 2024 | 49 378 € | - | - | - | - | - | - | 48 374 € | 1004 € | 444 € | 6518 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5958 € | 0 € | -5958 € | - | 0 € | -5958 € |
| 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 | 1733 € | 0 € | 1331 € | 31 553 € | 34 617 € | 0 € | 0 € | 17 042 € | 17 042 € | 51 659 € | - | 3512 € | 32 390 € | 0 € | 15 757 € | 51 659 € | 51 659 € |
| 2024 | 4710 € | 0 € | 2901 € | 33 724 € | 41 335 € | 0 € | 0 € | 19 351 € | 19 351 € | 60 686 € | - | 4511 € | 32 565 € | 0 € | 23 610 € | 60 686 € | 60 686 € |
| 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 | 8750 € | 5.2% | 1350 € | 4140 € | 20% |
| 2023 | 9230 € | 9.2% | 1250 € | 4760 € | 2-33% |
| 2022 | 10 170 € | - | 1330 € | 6100 € | 3 |