| 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 | 55 243 € | - | - | - | - | - | - | 42 783 € | 12 460 € | 1292 € | 4881 € | 0 € | 1 € | 0 € | 0 € | 42 € | - | 0 € | - | - | 6328 € | 754 € | 5574 € | - | 0 € | 5574 € |
| 2024 | 51 729 € | - | - | - | - | - | - | 39 708 € | 12 021 € | 1822 € | 5436 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4763 € | 0 € | 4763 € | - | 0 € | 4763 € |
| 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 | 6149 € | 0 € | 1715 € | 3648 € | 11 512 € | 0 € | 0 € | 755 € | 755 € | 12 267 € | - | 3893 € | 0 € | 0 € | 8374 € | 12 267 € | 12 267 € |
| 2024 | 1702 € | 0 € | 1533 € | 3907 € | 7142 € | 0 € | 0 € | 1336 € | 1336 € | 8478 € | - | 2664 € | 0 € | 0 € | 5814 € | 8478 € | 8478 € |
| 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 | 9320 € | 28.9% | 2880 € | 5350 € | 1-50% |
| 2023 | 13 100 € | 17.9% | 3840 € | 6490 € | 2+100% |
| 2022 | 11 110 € | - | 3770 € | 6210 € | 1 |