| 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 | 20 323 € | - | - | - | - | - | - | 13 967 € | 6356 € | 1009 € | 723 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4624 € | 2250 € | 2374 € | - | 0 € | 2374 € |
| 2024 | 21 982 € | - | - | - | - | - | - | 19 123 € | 2859 € | 1200 € | 393 € | 23 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1289 € | 1275 € | 14 € | - | 0 € | 14 € |
| 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 | 6665 € | 0 € | 10 829 € | 0 € | 17 494 € | 0 € | 0 € | 0 € | 0 € | 17 494 € | - | 254 € | 0 € | 0 € | 17 240 € | 17 494 € | 17 494 € |
| 2024 | 619 € | 0 € | 23 977 € | 0 € | 24 596 € | 0 € | 148 € | 247 € | 395 € | 24 991 € | - | 1124 € | 0 € | 0 € | 23 867 € | 24 991 € | 24 991 € |
| 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 | 7960 € | 16.5% | 2510 € | 4160 € | 20% |
| 2023 | 9530 € | 11.8% | 2880 € | 4770 € | 20% |
| 2022 | 10 800 € | - | 2690 € | 4450 € | 2 |