| 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 | 53 278 € | - | - | - | - | - | - | 7961 € | 45 317 € | 40 616 € | 1600 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3101 € | 0 € | 3101 € | - | 0 € | 3101 € |
| 2024 | 39 189 € | - | - | - | - | - | - | 7575 € | 31 614 € | 39 908 € | 1508 € | 0 € | 53 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9855 € | 0 € | -9855 € | - | 0 € | -9855 € |
| 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 | 5260 € | 0 € | 0 € | 7966 € | 13 226 € | 0 € | 0 € | 82 € | 82 € | 13 308 € | - | 69 268 € | 0 € | 0 € | -55 960 € | 13 308 € | 13 308 € |
| 2024 | 1065 € | 0 € | 108 € | 4960 € | 6133 € | 0 € | 0 € | 0 € | 0 € | 6133 € | - | 65 193 € | 0 € | 0 € | -59 060 € | 6133 € | 6133 € |
| 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 | 9710 € | 8.0% | 1230 € | 8460 € | 40% |
| 2023 | 8990 € | 26.4% | 1530 € | 7400 € | 40% |
| 2022 | 7110 € | - | 1350 € | 5720 € | 4 |