| 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 | 33 642 € | - | - | - | - | - | - | 29 524 € | 4118 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4118 € | 0 € | 4118 € | - | 0 € | 4118 € |
| 2024 | 29 563 € | - | - | - | - | - | - | 22 603 € | 6960 € | 0 € | 0 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6958 € | 0 € | 6958 € | - | 0 € | 6958 € |
| 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 | 3192 € | 0 € | 2182 € | 0 € | 5374 € | 0 € | 0 € | 45 313 € | 45 313 € | 50 687 € | - | 3411 € | 0 € | 0 € | 47 276 € | 50 687 € | 50 687 € |
| 2024 | 6436 € | 0 € | 2988 € | 0 € | 9424 € | 0 € | 0 € | 36 196 € | 36 196 € | 45 620 € | - | 2462 € | 0 € | 0 € | 43 158 € | 45 620 € | 45 620 € |
| 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 | 4630 € | 14.9% | 1780 € | 2840 € | 10% |
| 2023 | 4030 € | 12.9% | 1530 € | 2500 € | 10% |
| 2022 | 3570 € | - | 1220 € | 2340 € | 1 |