| 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 | 29 408 € | - | - | - | - | - | - | 21 193 € | 8215 € | 0 € | 5382 € | 3608 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6441 € | 0 € | 6441 € | - | 0 € | 6441 € |
| 2024 | 27 877 € | - | - | - | - | - | - | 21 523 € | 6354 € | 0 € | 5630 € | 458 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1182 € | 0 € | 1182 € | - | 0 € | 1182 € |
| 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 | 14 351 € | 0 € | 1541 € | 3039 € | 18 931 € | 0 € | 0 € | 3214 € | 3214 € | 22 145 € | - | 5766 € | 23 858 € | 0 € | -7479 € | 22 145 € | 22 145 € |
| 2024 | 7796 € | 0 € | 4475 € | 0 € | 12 271 € | 0 € | 0 € | 709 € | 709 € | 12 980 € | - | 3042 € | 23 858 € | 0 € | -13 920 € | 12 980 € | 12 980 € |
| 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 | 8210 € | 3.1% | 1630 € | 4100 € | 20% |
| 2023 | 7960 € | 21.2% | 920 € | 4050 € | 2+100% |
| 2022 | 6570 € | - | 1320 € | 2910 € | 1 |