| 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 | 51 856 € | - | - | - | - | - | - | 50 933 € | 923 € | 0 € | 1439 € | 0 € | 688 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1204 € | 0 € | -1204 € | - | 0 € | -1204 € |
| 2024 | 67 119 € | - | - | - | - | - | - | 64 369 € | 2750 € | 0 € | 1813 € | 0 € | 1581 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -644 € | 0 € | -644 € | - | 0 € | -644 € |
| 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 | 1118 € | 0 € | 133 € | 3964 € | 5215 € | 0 € | 0 € | 0 € | 0 € | 5215 € | - | 12 264 € | 29 931 € | 0 € | -36 980 € | 5215 € | 5215 € |
| 2024 | 1553 € | 0 € | 50 € | 8593 € | 10 196 € | 0 € | 0 € | 0 € | 0 € | 10 196 € | - | 16 284 € | 29 688 € | 0 € | -35 776 € | 10 196 € | 10 196 € |
| 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 | 12 110 € | 91.0% | 780 € | 6460 € | 30% |
| 2023 | 6340 € | 44.2% | 240 € | 2970 € | 30% |
| 2022 | 11 360 € | - | 510 € | 5030 € | 3 |