| 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 | 36 970 € | - | - | - | - | - | - | 36 763 € | 207 € | 0 € | 131 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 € | 0 € | 76 € | - | 0 € | 76 € |
| 2024 | 43 724 € | - | - | - | - | - | - | 43 492 € | 232 € | 0 € | 149 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 83 € | 0 € | 83 € | - | 0 € | 83 € |
| 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 | 17 € | 0 € | 0 € | 83 716 € | 83 733 € | 0 € | 0 € | 0 € | 0 € | 83 733 € | - | 0 € | 71 191 € | 0 € | 12 542 € | 83 733 € | 83 733 € |
| 2024 | 45 € | 0 € | 0 € | 78 439 € | 78 484 € | 0 € | 0 € | 0 € | 0 € | 78 484 € | - | 0 € | 66 018 € | 0 € | 12 466 € | 78 484 € | 78 484 € |
| 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 | 6920 € | 0.7% | 990 € | 3530 € | 20% |
| 2023 | 6870 € | 1.2% | 990 € | 3530 € | 20% |
| 2022 | 6950 € | - | 1190 € | 3530 € | 2 |