| 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 | 45 483 € | - | - | - | - | - | - | 27 884 € | 17 599 € | 10 485 € | 0 € | 1408 € | 88 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8434 € | 2 € | 8432 € | - | 0 € | 8432 € |
| 2024 | 34 090 € | - | - | - | - | - | - | 20 148 € | 13 942 € | 8193 € | 0 € | 1821 € | 38 € | 0 € | 0 € | 0 € | - | 130 € | - | - | 7402 € | 6 € | 7396 € | - | 0 € | 7396 € |
| 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 | 2964 € | 0 € | 123 € | 0 € | 3087 € | 0 € | 0 € | 13 468 € | 13 468 € | 16 555 € | - | 5680 € | 4482 € | 0 € | 6393 € | 16 555 € | 16 555 € |
| 2024 | 21 € | 0 € | 721 € | 0 € | 742 € | 0 € | 0 € | 16 794 € | 16 794 € | 17 536 € | - | 3890 € | 14 277 € | 0 € | -631 € | 17 536 € | 17 536 € |
| 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 | 5030 € | 30.0% | 1270 € | 2070 € | 10% |
| 2023 | 3870 € | 180.4% | 810 € | 1310 € | 1 |
| 2022 | 1380 € | - | 0 € | 0 € | - |