| 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 | 33 620 € | - | - | - | - | - | - | 21 709 € | 11 911 € | 3987 € | 369 € | 148 € | 364 € | 0 € | 0 € | 64 € | - | 0 € | - | - | 7403 € | 0 € | 7403 € | - | 0 € | 7403 € |
| 2024 | 31 633 € | - | - | - | - | - | - | 19 096 € | 12 537 € | 5238 € | 1049 € | 33 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5795 € | 0 € | 5795 € | - | 0 € | 5795 € |
| 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 | 1174 € | 0 € | 3326 € | 34 € | 4534 € | 0 € | 0 € | 17 317 € | 17 317 € | 21 851 € | - | 2652 € | 0 € | 0 € | 19 199 € | 21 851 € | 21 851 € |
| 2024 | 8583 € | 0 € | 2514 € | 29 € | 11 126 € | 0 € | 0 € | 3337 € | 3337 € | 14 463 € | - | 2667 € | 0 € | 0 € | 11 796 € | 14 463 € | 14 463 € |
| 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 | 7610 € | 5.6% | 1140 € | 860 € | 1-50% |
| 2023 | 8060 € | 15.5% | 1120 € | 2600 € | 20% |
| 2022 | 6980 € | - | 950 € | 2170 € | 2 |