| 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 | 47 666 € | - | - | - | - | - | - | 35 277 € | 12 389 € | 13 145 € | 593 € | 2000 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 543 € | 0 € | 543 € | - | 0 € | 543 € |
| 2024 | 49 203 € | - | - | - | - | - | - | 36 901 € | 12 302 € | 12 588 € | 1446 € | 2233 € | 109 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 392 € | 0 € | 392 € | - | 0 € | 392 € |
| 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 | 19 € | 0 € | 5 € | 3142 € | 3166 € | 0 € | 0 € | 0 € | 0 € | 3166 € | - | 1398 € | 11 000 € | 0 € | -9232 € | 3166 € | 3166 € |
| 2024 | 87 € | 0 € | 555 € | 3835 € | 4477 € | 0 € | 0 € | 0 € | 0 € | 4477 € | - | 1252 € | 13 000 € | 0 € | -9775 € | 4477 € | 4477 € |
| 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 | 3350 € | 20.9% | 500 € | 2840 € | 10% |
| 2023 | 2770 € | 18.9% | 240 € | 2520 € | 10% |
| 2022 | 2330 € | - | 170 € | 2150 € | 1 |