| 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 | 41 558 € | - | - | - | - | - | - | 5038 € | 36 520 € | 31 494 € | 799 € | 0 € | 38 € | 0 € | 0 € | 0 € | - | 547 € | - | - | 3642 € | 10 € | 3632 € | - | 0 € | 3632 € |
| 2024 | 37 107 € | - | - | - | - | - | - | 10 062 € | 27 045 € | 27 598 € | 705 € | 0 € | 64 € | 0 € | 0 € | 0 € | - | 840 € | - | - | -2162 € | 0 € | -2162 € | - | 0 € | -2162 € |
| 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 | 8657 € | 0 € | 3562 € | 0 € | 12 219 € | 0 € | 0 € | 19 648 € | 19 648 € | 31 867 € | - | 4919 € | 6269 € | 0 € | 20 679 € | 31 867 € | 31 867 € |
| 2024 | 7618 € | 0 € | 1910 € | 0 € | 9528 € | 0 € | 0 € | 22 113 € | 22 113 € | 31 641 € | - | 5109 € | 9485 € | 0 € | 17 047 € | 31 641 € | 31 641 € |
| 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 | 3440 € | 23.7% | 590 € | 2840 € | 10% |
| 2023 | 2780 € | 23.0% | 280 € | 2500 € | 10% |
| 2022 | 2260 € | - | 210 € | 2050 € | 1 |