| 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 | 50 340 € | - | - | - | - | - | - | 43 629 € | 6711 € | 629 € | 8322 € | 0 € | 222 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2462 € | 0 € | -2462 € | - | 0 € | -2462 € |
| 2024 | 64 272 € | - | - | - | - | - | - | 56 027 € | 8245 € | 715 € | 8973 € | 0 € | 271 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1714 € | 0 € | -1714 € | - | 0 € | -1714 € |
| 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 | 32 € | 0 € | 938 € | 0 € | 970 € | 0 € | 0 € | 342 € | 342 € | 1312 € | - | 4821 € | 0 € | 0 € | -3509 € | 1312 € | 1312 € |
| 2024 | 967 € | 0 € | 1399 € | 0 € | 2366 € | 0 € | 0 € | 1162 € | 1162 € | 3528 € | - | 4575 € | 0 € | 0 € | -1047 € | 3528 € | 3528 € |
| 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 | 23 210 € | 16.7% | 3300 € | 9650 € | 5-17% |
| 2023 | 27 860 € | 23.3% | 3890 € | 12 150 € | 6-14% |
| 2022 | 36 340 € | - | 4960 € | 15 690 € | 7 |