| 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 | 41 610 € | - | - | - | - | - | - | 5964 € | 35 646 € | 0 € | 35 336 € | 0 € | 99 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 211 € | 0 € | 211 € | - | 0 € | 211 € |
| 2024 | 35 651 € | - | - | - | - | - | - | 5939 € | 29 712 € | 0 € | 29 508 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 203 € | 0 € | 203 € | - | 0 € | 203 € |
| 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 | 2245 € | 0 € | 4122 € | 0 € | 6367 € | 0 € | 0 € | 0 € | 0 € | 6367 € | - | 4734 € | 0 € | 0 € | 1633 € | 6367 € | 6367 € |
| 2024 | 2407 € | 0 € | 3760 € | 0 € | 6167 € | 0 € | 0 € | 0 € | 0 € | 6167 € | - | 4746 € | 0 € | 0 € | 1421 € | 6167 € | 6167 € |
| 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 | 16 820 € | 27.9% | 4390 € | 7160 € | 40% |
| 2023 | 13 150 € | 26.3% | 3240 € | 5280 € | 40% |
| 2022 | 17 850 € | - | 4450 € | 7500 € | 4 |