| 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 | 49 234 € | - | - | - | - | - | - | 22 071 € | 27 163 € | 22 282 € | 4491 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 6 € | - | - | 384 € | 0 € | 384 € | - | 0 € | 384 € |
| 2024 | 54 350 € | - | - | - | - | - | - | 23 759 € | 30 591 € | 20 462 € | 4423 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5706 € | 0 € | 5706 € | - | 0 € | 5706 € |
| 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 | 4702 € | 0 € | 4850 € | 4390 € | 13 942 € | 0 € | 0 € | 2379 € | 2379 € | 16 321 € | - | 4768 € | 7070 € | 0 € | 4483 € | 16 321 € | 16 321 € |
| 2024 | 7159 € | 0 € | 4364 € | 5172 € | 16 695 € | 0 € | 0 € | 2468 € | 2468 € | 19 163 € | - | 6394 € | 8670 € | 0 € | 4099 € | 19 163 € | 19 163 € |
| 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 | 9870 € | 9.4% | 500 € | 4960 € | 20% |
| 2023 | 9020 € | 2.5% | 380 € | 5280 € | 20% |
| 2022 | 8800 € | - | 200 € | 5570 € | 2 |