| 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 | 44 773 € | - | - | - | - | - | - | 45 145 € | -372 € | 0 € | 68 € | 0 € | 907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1347 € | 0 € | -1347 € | - | 0 € | -1347 € |
| 2024 | 46 232 € | - | - | - | - | - | - | 50 947 € | -4715 € | 0 € | 104 € | 0 € | 868 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5687 € | 0 € | -5687 € | - | 0 € | -5687 € |
| 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 | 12 964 € | 0 € | 1247 € | 2268 € | 16 479 € | 0 € | 0 € | 0 € | 0 € | 16 479 € | - | 11 830 € | 0 € | 0 € | 4649 € | 16 479 € | 16 479 € |
| 2024 | 12 999 € | 0 € | 1305 € | 2065 € | 16 369 € | 0 € | 0 € | 247 € | 247 € | 16 616 € | - | 10 414 € | 206 € | 0 € | 5996 € | 16 616 € | 16 616 € |
| 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 | 8050 € | 19.1% | 760 € | 3340 € | 20% |
| 2023 | 6760 € | 9.2% | 1010 € | 2800 € | 20% |
| 2022 | 6190 € | - | 710 € | 3070 € | 2 |