| 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 | 29 117 € | - | - | - | - | - | - | 31 201 € | -2084 € | 0 € | 2080 € | 60 € | 145 € | 0 € | 0 € | 0 € | - | 1558 € | - | - | -5807 € | 0 € | -5807 € | - | 0 € | -5807 € |
| 2024 | 50 307 € | - | - | - | - | - | - | 46 843 € | 3464 € | 0 € | 2011 € | 40 € | 745 € | 0 € | 0 € | 0 € | - | 2720 € | - | - | -1972 € | 250 € | -2222 € | - | 0 € | -2222 € |
| 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 | 2833 € | 0 € | 3466 € | 0 € | 6299 € | 0 € | 0 € | 160 959 € | 160 959 € | 167 258 € | - | 12 976 € | 22 394 € | 0 € | 131 888 € | 167 258 € | 167 258 € |
| 2024 | 6818 € | 0 € | 2892 € | 0 € | 9710 € | 0 € | 0 € | 172 409 € | 172 409 € | 182 119 € | - | 16 853 € | 27 571 € | 0 € | 137 695 € | 182 119 € | 182 119 € |
| 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 | 13 530 € | 10.4% | 1930 € | 3190 € | 10% |
| 2023 | 12 250 € | 3.8% | 1560 € | 2580 € | 10% |
| 2022 | 11 800 € | - | 1650 € | 3200 € | 1 |