| 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 | 29 235 € | - | - | - | - | - | - | 0 € | 29 235 € | 27 534 € | 223 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1478 € | 996 € | 482 € | - | 0 € | 482 € |
| 2024 | 34 241 € | - | - | - | - | - | - | 0 € | 34 241 € | 27 773 € | 3737 € | 2500 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4743 € | 759 € | 3984 € | - | 0 € | 3984 € |
| 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 | 1576 € | 0 € | 1428 € | 1 € | 3005 € | 0 € | 0 € | 277 € | 277 € | 3282 € | - | 0 € | 0 € | 0 € | 3282 € | 3282 € | - |
| 2024 | 4462 € | 0 € | 1457 € | 1 € | 5920 € | 0 € | 0 € | 989 € | 989 € | 6909 € | - | 125 € | 0 € | 0 € | 6784 € | 6909 € | 6909 € |
| 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 | 12 510 € | 3.9% | 4410 € | 7450 € | 20% |
| 2023 | 12 040 € | 16.0% | 4200 € | 7450 € | 20% |
| 2022 | 10 380 € | - | 3530 € | 6380 € | 2 |