| 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 | 45 632 € | 0 € | 0 € | 1873 € | 19 249 € | 28 417 € | 0 € | - | - | - | - | - | 340 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -501 € | 0 € | -501 € | - | 0 € | -501 € |
| 2024 | 56 934 € | 0 € | 0 € | 2433 € | 21 667 € | 35 139 € | 0 € | - | - | - | - | - | 360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2201 € | 0 € | 2201 € | - | 0 € | 2201 € |
| 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 | 864 € | 0 € | 58 € | 780 € | 1702 € | 0 € | 91 € | 0 € | 91 € | 1793 € | - | 4746 € | 0 € | 0 € | -2953 € | 1793 € | 1793 € |
| 2024 | 668 € | 0 € | 420 € | 380 € | 1468 € | 0 € | 91 € | 0 € | 91 € | 1559 € | - | 4011 € | 0 € | 0 € | -2452 € | 1559 € | 1559 € |
| 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 | 23 900 € | 12.5% | 5980 € | 9830 € | 40% |
| 2023 | 21 250 € | 36.4% | 4890 € | 9160 € | 40% |
| 2022 | 15 580 € | - | 3870 € | 7300 € | 4 |