| 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 | 41 964 € | - | - | - | - | - | - | 53 688 € | -11 724 € | 0 € | 114 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 844 € | 0 € | -11 844 € | - | 0 € | -11 844 € |
| 2024 | 53 533 € | - | - | - | - | - | - | 51 491 € | 2042 € | 0 € | 136 € | 0 € | 95 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1811 € | 0 € | 1811 € | - | 0 € | 1811 € |
| 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 | 8231 € | 0 € | 494 € | 0 € | 8725 € | 0 € | 0 € | 3194 € | 3194 € | 11 919 € | - | 27 950 € | 0 € | 0 € | -16 031 € | 11 919 € | 11 919 € |
| 2024 | 6284 € | 0 € | 699 € | 1487 € | 8470 € | 0 € | 0 € | 6347 € | 6347 € | 14 817 € | - | 19 004 € | 0 € | 0 € | -4187 € | 14 817 € | 14 817 € |
| 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 | 10 820 € | 36.1% | 1820 € | 4140 € | 3-25% |
| 2023 | 7950 € | 41.2% | 1570 € | 2940 € | 40% |
| 2022 | 5630 € | - | 800 € | 2080 € | 4 |