| 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 | 37 735 € | - | - | - | - | - | - | 18 997 € | 18 738 € | 6462 € | 9897 € | 1740 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4119 € | 0 € | 4119 € | - | 0 € | 4119 € |
| 2024 | 38 206 € | - | - | - | - | - | - | 18 827 € | 19 379 € | 12 504 € | 9183 € | 2152 € | 367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -523 € | 0 € | -523 € | - | 0 € | -523 € |
| 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 | 2901 € | 0 € | 983 € | 848 € | 4732 € | 0 € | 0 € | 38 € | 38 € | 4770 € | - | 4319 € | 0 € | 0 € | 451 € | 4770 € | 4770 € |
| 2024 | 958 € | 0 € | 1292 € | 0 € | 2250 € | 0 € | 0 € | 138 € | 138 € | 2388 € | - | 6056 € | 0 € | 0 € | -3668 € | 2388 € | 2388 € |
| 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 | 8270 € | 39.7% | 1330 € | 6930 € | 30% |
| 2023 | 5920 € | 47.6% | 1030 € | 4870 € | 30% |
| 2022 | 4010 € | - | 350 € | 3650 € | 3 |