| 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 | 48 016 € | - | - | - | - | - | - | 9996 € | 38 020 € | 32 479 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5541 € | 0 € | 5541 € | - | 0 € | 5541 € |
| 2024 | 36 770 € | - | - | - | - | - | - | 7654 € | 29 116 € | 32 131 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3015 € | 0 € | -3015 € | - | 0 € | -3015 € |
| 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 | 9578 € | 0 € | 34 € | 12 908 € | 22 520 € | 0 € | 0 € | 0 € | 0 € | 22 520 € | - | 2010 € | 0 € | 0 € | 20 510 € | 22 520 € | 22 520 € |
| 2024 | 949 € | 0 € | 116 € | 15 801 € | 16 866 € | 0 € | 0 € | 0 € | 0 € | 16 866 € | - | 1897 € | 0 € | 0 € | 14 969 € | 16 866 € | 16 866 € |
| 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 | 7910 € | 14.5% | 2060 € | 5850 € | 20% |
| 2023 | 6910 € | 13.3% | 1530 € | 5370 € | 20% |
| 2022 | 6100 € | - | 1460 € | 4630 € | 2 |