| 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 | 25 187 € | - | - | - | - | - | - | 18 029 € | 7158 € | 0 € | 0 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7154 € | 1587 € | 5567 € | - | 0 € | 5567 € |
| 2024 | 24 845 € | - | - | - | - | - | - | 16 833 € | 8012 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8012 € | 1671 € | 6341 € | - | 0 € | 6341 € |
| 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 | 7340 € | 0 € | 2103 € | 0 € | 9443 € | 0 € | 0 € | 0 € | 0 € | 9443 € | - | 1076 € | 0 € | 0 € | 8367 € | 9443 € | 9443 € |
| 2024 | 11 557 € | 0 € | 0 € | 0 € | 11 557 € | 0 € | 0 € | 0 € | 0 € | 11 557 € | - | 2416 € | 0 € | 0 € | 9141 € | 11 557 € | 11 557 € |
| 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 | 3430 € | 11.0% | 430 € | 1330 € | 10% |
| 2023 | 3090 € | 14.9% | 340 € | 1220 € | 10% |
| 2022 | 3630 € | - | 230 € | 1150 € | 1 |