| 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 | 39 352 € | - | - | - | - | - | - | 28 255 € | 11 097 € | 0 € | 767 € | 0 € | 6654 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3676 € | 0 € | 3676 € | - | 0 € | 3676 € |
| 2024 | 31 482 € | - | - | - | - | - | - | 28 270 € | 3212 € | 0 € | 774 € | 0 € | 5809 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3371 € | 0 € | -3371 € | - | 0 € | -3371 € |
| 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 | 7858 € | 0 € | 1605 € | 0 € | 9463 € | 0 € | 0 € | 0 € | 0 € | 9463 € | - | 919 € | 0 € | 0 € | 8544 € | 9463 € | 9463 € |
| 2024 | 4781 € | 0 € | 955 € | 0 € | 5736 € | 0 € | 0 € | 0 € | 0 € | 5736 € | - | 868 € | 0 € | 0 € | 4868 € | 5736 € | 5736 € |
| 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 | 3310 € | 20.4% | 480 € | 2830 € | 10% |
| 2023 | 2750 € | 14.6% | 240 € | 2510 € | 10% |
| 2022 | 2400 € | - | 350 € | 2050 € | 1 |