| 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 | 48 263 € | - | - | - | - | - | - | 49 407 € | -1144 € | 0 € | 1714 € | 500 € | 54 € | 0 € | 0 € | 0 € | - | 361 € | - | - | -2773 € | 0 € | -2773 € | - | 0 € | -2773 € |
| 2024 | 66 389 € | - | - | - | - | - | - | 62 210 € | 4179 € | 0 € | 1066 € | 0 € | 235 € | 0 € | 0 € | 0 € | - | 576 € | - | - | 2302 € | 0 € | 2302 € | - | 0 € | 2302 € |
| 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 | 3932 € | 0 € | 11 442 € | 17 € | 15 391 € | 0 € | 8 € | 6100 € | 6108 € | 21 499 € | - | 1766 € | 0 € | 0 € | 19 733 € | 21 499 € | 21 499 € |
| 2024 | 7897 € | 0 € | 3143 € | 1000 € | 12 040 € | 0 € | 38 € | 11 226 € | 11 264 € | 23 304 € | - | 798 € | 0 € | 0 € | 22 506 € | 23 304 € | 23 304 € |
| 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 | 4110 € | 37.5% | 1740 € | 2840 € | 3-25% |
| 2023 | 2990 € | - | 1860 € | 2870 € | 4 |