| 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 | 14 160 € | - | - | - | - | - | - | 1142 € | 13 018 € | 0 € | 7971 € | 0 € | 1789 € | 0 € | 0 € | 2 € | - | 0 € | - | - | 3260 € | 0 € | 3260 € | - | 0 € | 3260 € |
| 2024 | 27 086 € | - | - | - | - | - | - | 5891 € | 21 195 € | 0 € | 10 334 € | 0 € | 2041 € | 0 € | 0 € | 7 € | - | 661 € | - | - | 8166 € | 0 € | 8166 € | - | 0 € | 8166 € |
| 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 | 3184 € | 0 € | 1232 € | 0 € | 4416 € | 0 € | 0 € | 174 € | 174 € | 4590 € | - | 1073 € | 0 € | 0 € | 3517 € | 4590 € | 4590 € |
| 2024 | 455 € | 0 € | 15 € | 0 € | 470 € | 0 € | 0 € | 482 € | 482 € | 952 € | - | 695 € | 0 € | 0 € | 257 € | 952 € | 952 € |
| 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 | 19 320 € | 28.5% | 5590 € | 9480 € | 1-50% |
| 2023 | 27 020 € | 12.1% | 7130 € | 12 640 € | 2-33% |
| 2022 | 24 100 € | - | 5800 € | 10 780 € | 3 |