| 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 | 31 800 € | - | - | - | - | - | - | 11 653 € | 20 147 € | 8427 € | 2669 € | 0 € | 314 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8737 € | 1936 € | 6801 € | - | 4314 € | 2487 € |
| 2024 | 35 050 € | - | - | - | - | - | - | 10 947 € | 24 103 € | 9184 € | 2893 € | 0 € | 1097 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 929 € | 0 € | 10 929 € | - | 7501 € | 3428 € |
| 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 | 5761 € | 0 € | 354 € | 0 € | 6115 € | 0 € | 362 € | 0 € | 362 € | 6477 € | - | 1190 € | 0 € | 0 € | 5287 € | 6477 € | 6477 € |
| 2024 | 6848 € | 0 € | 0 € | 0 € | 6848 € | 0 € | 936 € | 0 € | 936 € | 7784 € | - | 1556 € | 0 € | 0 € | 6228 € | 7784 € | 7784 € |
| 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 | 7660 € | 13.1% | 1740 € | 2840 € | 10% |
| 2023 | 6770 € | 18.6% | 1520 € | 2500 € | 10% |
| 2022 | 8320 € | - | 1260 € | 2050 € | 1 |