| 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 | 28 593 € | - | - | - | - | - | - | 15 175 € | 13 418 € | 0 € | 0 € | 0 € | 10 410 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3008 € | 0 € | 3008 € | - | 0 € | 3008 € |
| 2024 | 28 145 € | - | - | - | - | - | - | 17 264 € | 10 881 € | 0 € | 0 € | 0 € | 14 702 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3821 € | 0 € | -3821 € | - | 0 € | -3821 € |
| 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 | 2341 € | 0 € | 8 € | 2618 € | 4967 € | 0 € | 0 € | 1578 € | 1578 € | 6545 € | - | 2949 € | 0 € | 0 € | 3596 € | 6545 € | 6545 € |
| 2024 | 2528 € | 0 € | 0 € | 2658 € | 5186 € | 0 € | 0 € | 2310 € | 2310 € | 7496 € | - | 6909 € | 0 € | 0 € | 587 € | 7496 € | 7496 € |
| 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 | 4710 € | 33.4% | 440 € | 4260 € | 30% |
| 2023 | 3530 € | 26.0% | 300 € | 3220 € | 30% |
| 2022 | 4770 € | - | 1030 € | 3730 € | 3 |