| 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 | 14 735 € | - | - | - | - | - | - | 23 619 € | -8884 € | 0 € | 0 € | 2389 € | 383 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6878 € | 0 € | -6878 € | - | 0 € | -6878 € |
| 2024 | 14 757 € | - | - | - | - | - | - | 22 678 € | -7921 € | 0 € | 0 € | 0 € | 652 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8573 € | 0 € | -8573 € | - | 0 € | -8573 € |
| 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 | 52 449 € | 0 € | 401 € | 0 € | 52 850 € | 2015 € | 0 € | 30 090 € | 32 105 € | 84 955 € | - | 4306 € | 0 € | 0 € | 80 649 € | 84 955 € | 84 955 € |
| 2024 | 60 695 € | 0 € | 446 € | 0 € | 61 141 € | 2015 € | 0 € | 30 352 € | 32 367 € | 93 508 € | - | 5981 € | 0 € | 0 € | 87 527 € | 93 508 € | 93 508 € |
| 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 | 10 240 € | 28.2% | 2550 € | 4890 € | 20% |
| 2023 | 7990 € | 15.3% | 2110 € | 4170 € | 20% |
| 2022 | 6930 € | - | 1780 € | 3650 € | 2 |