| 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 | 41 069 € | - | - | - | - | - | - | 4136 € | 36 933 € | 0 € | 20 472 € | 0 € | 6974 € | 0 € | 0 € | 172 € | - | 636 € | - | - | 9023 € | 2500 € | 6523 € | - | 0 € | 6523 € |
| 2024 | 36 198 € | - | - | - | - | - | - | 2867 € | 33 331 € | 0 € | 21 340 € | 0 € | 2980 € | 0 € | 0 € | 176 € | - | 612 € | - | - | 8575 € | 0 € | 8575 € | - | 0 € | 8575 € |
| 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 | 26 889 € | 0 € | 15 571 € | 0 € | 42 460 € | 0 € | 0 € | 10 547 € | 10 547 € | 53 007 € | - | 19 257 € | 0 € | 0 € | 33 750 € | 53 007 € | 53 007 € |
| 2024 | 25 460 € | 0 € | 8306 € | 0 € | 33 766 € | 0 € | 0 € | 13 711 € | 13 711 € | 47 477 € | - | 10 250 € | 0 € | 0 € | 37 227 € | 47 477 € | 47 477 € |
| 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 | 11 210 € | 22.5% | 1180 € | 3680 € | 10% |
| 2023 | 14 470 € | 61.5% | 1170 € | 3690 € | 10% |
| 2022 | 8960 € | - | 570 € | 2560 € | 1 |