| 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 | 32 300 € | - | - | - | - | - | - | 22 949 € | 9351 € | 0 € | 10 037 € | 6 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -683 € | 0 € | -683 € | - | 0 € | -683 € |
| 2024 | 26 620 € | - | - | - | - | - | - | 19 963 € | 6657 € | 0 € | 9831 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3174 € | 0 € | -3174 € | - | 0 € | -3174 € |
| 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 | 291 € | 0 € | 5007 € | 0 € | 5298 € | 0 € | 0 € | 0 € | 0 € | 5298 € | - | 5239 € | 0 € | 0 € | 59 € | 5298 € | 5298 € |
| 2024 | 76 € | 0 € | 3400 € | 0 € | 3476 € | 0 € | 0 € | 0 € | 0 € | 3476 € | - | 2734 € | 0 € | 0 € | 742 € | 3476 € | 3476 € |
| 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 | 11 320 € | 10.7% | 3980 € | 7330 € | 40% |
| 2023 | 12 670 € | 16.0% | 3630 € | 9030 € | 40% |
| 2022 | 10 920 € | - | 2240 € | 8670 € | 4 |