| 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 | 40 236 € | - | - | - | - | - | - | 5160 € | 35 076 € | 25 568 € | 102 € | 0 € | 7526 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1880 € | 0 € | 1880 € | - | 0 € | 1880 € |
| 2024 | 41 804 € | - | - | - | - | - | - | 5456 € | 36 348 € | 28 930 € | 0 € | 218 € | 8025 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -389 € | 0 € | -389 € | - | 0 € | -389 € |
| 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 | 6220 € | 0 € | 1305 € | 0 € | 7525 € | 0 € | 0 € | 0 € | 0 € | 7525 € | - | 2714 € | 0 € | 0 € | 4811 € | 7525 € | 7525 € |
| 2024 | 4407 € | 0 € | 1085 € | 0 € | 5492 € | 0 € | 0 € | 0 € | 0 € | 5492 € | - | 2562 € | 0 € | 0 € | 2930 € | 5492 € | 5492 € |
| 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 | 9090 € | 4.2% | 1640 € | 7430 € | 40% |
| 2023 | 9490 € | 18.8% | 1460 € | 8010 € | 40% |
| 2022 | 7990 € | - | 1120 € | 6850 € | 4 |