| 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 | 41 561 € | - | - | - | - | - | - | 330 € | 41 231 € | 156 € | 40 723 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 352 € | 1500 € | -1148 € | - | 0 € | -1148 € |
| 2024 | 32 049 € | - | - | - | - | - | - | 3890 € | 28 159 € | 190 € | 26 834 € | 48 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1183 € | 0 € | 1183 € | - | 0 € | 1183 € |
| 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 | 3657 € | 0 € | 91 € | 0 € | 3748 € | 0 € | 0 € | 1059 € | 1059 € | 4807 € | - | 505 € | 0 € | 0 € | 4302 € | 4807 € | 4807 € |
| 2024 | 10 023 € | 0 € | 38 € | 0 € | 10 061 € | 0 € | 0 € | 2268 € | 2268 € | 12 329 € | - | 879 € | 0 € | 0 € | 11 450 € | 12 329 € | 12 329 € |
| 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 | 5230 € | 87.5% | 1650 € | 3570 € | 20% |
| 2023 | 2790 € | 70.1% | 260 € | 2520 € | 20% |
| 2022 | 1640 € | - | 70 € | 1570 € | 2 |