| 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 | 40 027 € | - | - | - | - | - | - | 37 357 € | 2670 € | 0 € | 527 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2143 € | 0 € | 2143 € | - | 0 € | 2143 € |
| 2024 | 49 839 € | - | - | - | - | - | - | 48 926 € | 913 € | 810 € | 837 € | 18 € | 278 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -994 € | 0 € | -994 € | - | 0 € | -994 € |
| 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 | 4336 € | 0 € | 2995 € | 45 739 € | 53 070 € | 0 € | 0 € | 28 304 € | 28 304 € | 81 374 € | - | 3309 € | 86 217 € | 0 € | -8152 € | 81 374 € | 81 374 € |
| 2024 | 11 700 € | 0 € | 1000 € | 70 537 € | 83 237 € | 0 € | 0 € | 25 956 € | 25 956 € | 109 193 € | - | 2379 € | 117 109 € | 0 € | -10 295 € | 109 193 € | 109 193 € |
| 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 | 9950 € | 8.2% | 950 € | 2470 € | 20% |
| 2023 | 9200 € | 15.2% | 1280 € | 4630 € | 20% |
| 2022 | 10 850 € | - | 860 € | 3950 € | 2 |