| 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 | 37 614 € | - | - | - | - | - | - | 18 201 € | 19 413 € | 920 € | 21 879 € | 1404 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1982 € | 0 € | -1982 € | - | 0 € | -1982 € |
| 2024 | 39 786 € | - | - | - | - | - | - | 21 699 € | 18 087 € | 1032 € | 17 609 € | 1404 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 850 € | 0 € | 850 € | - | 0 € | 850 € |
| 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 | 7757 € | 0 € | 0 € | 0 € | 7757 € | 0 € | 0 € | 7841 € | 7841 € | 15 598 € | - | 816 € | 0 € | 0 € | 14 782 € | 15 598 € | 15 598 € |
| 2024 | 9252 € | 0 € | 0 € | 0 € | 9252 € | 0 € | 0 € | 8916 € | 8916 € | 18 168 € | - | 0 € | 1404 € | 0 € | 16 764 € | 18 168 € | 18 168 € |
| 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 | 6110 € | 14.2% | 1310 € | 4790 € | 10% |
| 2023 | 7120 € | 21.7% | 1500 € | 5610 € | 1-50% |
| 2022 | 9090 € | - | 1730 € | 7350 € | 2 |