| 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 | 47 972 € | - | - | - | - | - | - | 48 662 € | -690 € | 523 € | 10 390 € | 157 € | 1299 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 745 € | 0 € | -12 745 € | - | 0 € | -12 745 € |
| 2024 | 47 576 € | - | - | - | - | - | - | 25 532 € | 22 044 € | 1077 € | 12 730 € | 50 € | 1210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7077 € | 0 € | 7077 € | - | 0 € | 7077 € |
| 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 | 2263 € | 0 € | 568 € | 38 645 € | 41 476 € | 0 € | 0 € | 3767 € | 3767 € | 45 243 € | - | 37 257 € | 9350 € | 0 € | -1364 € | 45 243 € | 45 243 € |
| 2024 | 2178 € | 0 € | 5731 € | 34 851 € | 42 760 € | 0 € | 0 € | 4615 € | 4615 € | 47 375 € | - | 35 994 € | 0 € | 0 € | 11 381 € | 47 375 € | 47 375 € |
| 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 | 7900 € | 37.9% | 1430 € | 4090 € | 40% |
| 2023 | 5730 € | 40.6% | 1000 € | 3340 € | 4-20% |
| 2022 | 9640 € | - | 2550 € | 7740 € | 5 |