| 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 | 50 908 € | - | - | - | - | - | - | 39 821 € | 11 087 € | 0 € | 2854 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8233 € | 0 € | 8233 € | - | 0 € | 8233 € |
| 2024 | 58 064 € | - | - | - | - | - | - | 55 809 € | 2255 € | 0 € | 4989 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2734 € | 0 € | -2734 € | - | 0 € | -2734 € |
| 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 | 980 € | 0 € | 8136 € | 0 € | 9116 € | 0 € | 0 € | 46 349 € | 46 349 € | 55 465 € | - | 14 496 € | 23 955 € | 0 € | 17 014 € | 55 465 € | 55 465 € |
| 2024 | 4483 € | 0 € | 3 € | 0 € | 4486 € | 0 € | 0 € | 6216 € | 6216 € | 10 702 € | - | 1921 € | 0 € | 0 € | 8781 € | 10 702 € | 10 702 € |
| 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 | 7670 € | 38.7% | 2710 € | 2980 € | 10% |
| 2023 | 5530 € | 16.9% | 1170 € | 2860 € | 10% |
| 2022 | 4730 € | - | 1330 € | 2220 € | 1 |