| 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 | 37 395 € | - | - | - | - | - | - | 24 061 € | 13 334 € | 6156 € | 2504 € | 0 € | 1367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3307 € | 0 € | 3307 € | - | 0 € | 3307 € |
| 2024 | 37 042 € | - | - | - | - | - | - | 27 652 € | 9390 € | 7920 € | 1300 € | 0 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 155 € | 0 € | 155 € | - | 0 € | 155 € |
| 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 | 4976 € | 0 € | 0 € | 0 € | 4976 € | 0 € | 0 € | 0 € | 0 € | 4976 € | - | 0 € | 847 € | 0 € | 4129 € | 4976 € | 4976 € |
| 2024 | 16 € | 0 € | 1368 € | 0 € | 1384 € | 0 € | 0 € | 0 € | 0 € | 1384 € | - | 0 € | 562 € | 0 € | 822 € | 1384 € | 1384 € |
| 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 | 3700 € | 4.5% | 1350 € | 2340 € | 2+100% |
| 2023 | 3540 € | 38.3% | 1110 € | 2430 € | 10% |
| 2022 | 2560 € | - | 860 € | 1700 € | 1 |