| 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 | 37 283 € | - | - | - | - | - | - | 5324 € | 31 959 € | 24 995 € | 4138 € | 0 € | 4941 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2115 € | 0 € | -2115 € | - | 0 € | -2115 € |
| 2024 | 38 020 € | - | - | - | - | - | - | 5215 € | 32 805 € | 24 502 € | 4017 € | 0 € | 1997 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2289 € | 0 € | 2289 € | - | 0 € | 2289 € |
| 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 | 929 € | 0 € | 1835 € | 0 € | 2764 € | 0 € | 0 € | 0 € | 0 € | 2764 € | - | 2419 € | 0 € | 0 € | 345 € | 2764 € | 2764 € |
| 2024 | 2829 € | 0 € | 2063 € | 0 € | 4892 € | 0 € | 0 € | 0 € | 0 € | 4892 € | - | 2433 € | 0 € | 0 € | 2459 € | 4892 € | 4892 € |
| 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 | 10 040 € | 12.3% | 3650 € | 6350 € | 8-11% |
| 2023 | 8940 € | 22.0% | 3540 € | 5350 € | 9+13% |
| 2022 | 7330 € | - | 2560 € | 4730 € | 8 |