| 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 | 46 604 € | - | - | - | - | - | - | 4385 € | 42 219 € | 20 724 € | 659 € | 0 € | 19 989 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 846 € | 0 € | 846 € | - | 0 € | 846 € |
| 2024 | 48 232 € | - | - | - | - | - | - | 3521 € | 44 711 € | 16 728 € | 834 € | 0 € | 21 487 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5662 € | 0 € | 5662 € | - | 0 € | 5662 € |
| 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 | 12 059 € | 0 € | 430 € | 434 € | 12 923 € | 0 € | 0 € | 0 € | 0 € | 12 923 € | - | 5997 € | 0 € | 0 € | 6926 € | 12 923 € | 12 923 € |
| 2024 | 11 303 € | 0 € | 314 € | 386 € | 12 003 € | 0 € | 0 € | 0 € | 0 € | 12 003 € | - | 5923 € | 0 € | 0 € | 6080 € | 12 003 € | 12 003 € |
| 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 | 4790 € | 5.5% | 1080 € | 3700 € | 20% |
| 2023 | 4540 € | 19.5% | 570 € | 3950 € | 2-33% |
| 2022 | 5640 € | - | 1360 € | 2720 € | 3 |