| 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 | 51 444 € | - | - | - | - | - | - | 48 033 € | 3411 € | 0 € | 1333 € | 165 € | 1342 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 901 € | 0 € | 901 € | - | 0 € | 901 € |
| 2024 | 65 459 € | - | - | - | - | - | - | 61 156 € | 4303 € | 0 € | 1613 € | 0 € | 1402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1288 € | 0 € | 1288 € | - | 0 € | 1288 € |
| 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 | 6809 € | 0 € | 1013 € | 43 € | 7865 € | 0 € | 58 € | 743 € | 801 € | 8666 € | - | 6849 € | 0 € | 0 € | 1817 € | 8666 € | 8666 € |
| 2024 | 31 € | 0 € | 1014 € | 0 € | 1045 € | 0 € | 53 € | 2434 € | 2487 € | 3532 € | - | 2616 € | 0 € | 0 € | 916 € | 3532 € | 3532 € |
| 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 | 11 610 € | 107.0% | 1830 € | 5490 € | 10% |
| 2023 | 5610 € | 17.3% | 170 € | 2850 € | 10% |
| 2022 | 6780 € | - | 250 € | 2620 € | 1 |