| 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 | 49 273 € | - | - | - | - | - | - | 0 € | 49 273 € | 47 116 € | 2099 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 58 € | 0 € | 58 € | - | 0 € | 58 € |
| 2024 | 43 974 € | - | - | - | - | - | - | 0 € | 43 974 € | 45 010 € | 1696 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2732 € | 0 € | -2732 € | - | 0 € | -2732 € |
| 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 | 2025 € | 0 € | 100 € | 5460 € | 7585 € | 0 € | 0 € | 0 € | 0 € | 7585 € | - | 26 165 € | 0 € | 0 € | -18 580 € | 7585 € | 7585 € |
| 2024 | 1624 € | 0 € | 59 € | 1660 € | 3343 € | 0 € | 0 € | 0 € | 0 € | 3343 € | - | 21 981 € | 0 € | 0 € | -18 638 € | 3343 € | 3343 € |
| 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 | 12 110 € | 15.0% | 2550 € | 5470 € | 10% |
| 2023 | 10 530 € | 34.0% | 2150 € | 4830 € | 10% |
| 2022 | 7860 € | - | 1350 € | 4090 € | 1 |