| 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 | 56 773 € | - | - | - | - | - | - | 50 170 € | 6603 € | 2600 € | 1776 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2081 € | 0 € | 2081 € | - | 0 € | 2081 € |
| 2024 | 60 748 € | - | - | - | - | - | - | 52 514 € | 8234 € | 2400 € | 1585 € | 0 € | 315 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 3929 € | 0 € | 3929 € | - | 0 € | 3929 € |
| 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 | 2709 € | 0 € | 1501 € | 9472 € | 13 682 € | 0 € | 0 € | 1211 € | 1211 € | 14 893 € | - | 7088 € | 32 056 € | 0 € | -24 251 € | 14 893 € | 14 893 € |
| 2024 | 1754 € | 0 € | 1040 € | 8102 € | 10 896 € | 0 € | 0 € | 1639 € | 1639 € | 12 535 € | - | 6811 € | 32 056 € | 0 € | -26 332 € | 12 535 € | 12 535 € |
| 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 | 13 810 € | 4.3% | 2240 € | 2500 € | 10% |
| 2023 | 13 240 € | 54.7% | 1820 € | 2000 € | 1-50% |
| 2022 | 8560 € | - | 610 € | 1610 € | 2 |