| 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 | 38 807 € | - | - | - | - | - | - | 28 074 € | 10 733 € | 0 € | 6450 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4283 € | 0 € | 4283 € | - | 0 € | 4283 € |
| 2024 | 38 946 € | - | - | - | - | - | - | 29 873 € | 9073 € | 0 € | 6457 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2616 € | 0 € | 2616 € | - | 0 € | 2616 € |
| 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 | 28 520 € | 0 € | 512 € | 0 € | 29 032 € | 0 € | 0 € | 13 245 € | 13 245 € | 42 277 € | - | 8260 € | 0 € | 0 € | 34 017 € | 42 277 € | 42 277 € |
| 2024 | 28 093 € | 0 € | 456 € | 0 € | 28 549 € | 0 € | 0 € | 11 593 € | 11 593 € | 40 142 € | - | 10 408 € | 0 € | 0 € | 29 734 € | 40 142 € | 40 142 € |
| 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 | 4730 € | 90.7% | 650 € | 2960 € | 10% |
| 2023 | 2480 € | 53.6% | 380 € | 2640 € | 10% |
| 2022 | 5340 € | - | 250 € | 2120 € | 1 |