| 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 | 24 135 € | - | - | - | - | - | - | 187 € | 23 948 € | 13 092 € | 480 € | 0 € | 0 € | 0 € | 0 € | 25 € | - | 0 € | - | - | 10 401 € | 0 € | 10 401 € | - | 0 € | 10 401 € |
| 2024 | 25 689 € | - | - | - | - | - | - | 94 € | 25 595 € | 9632 € | 410 € | 0 € | 0 € | 0 € | 0 € | 68 € | - | 0 € | - | - | 15 621 € | 0 € | 15 621 € | - | 0 € | 15 621 € |
| 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 | 16 028 € | 0 € | 28 913 € | 0 € | 44 941 € | 0 € | 0 € | 162 772 € | 162 772 € | 207 713 € | - | 988 € | 44 500 € | 0 € | 162 225 € | 207 713 € | 207 713 € |
| 2024 | 33 266 € | 0 € | 2633 € | 0 € | 35 899 € | 0 € | 0 € | 168 165 € | 168 165 € | 204 064 € | - | 1240 € | 51 000 € | 0 € | 151 824 € | 204 064 € | 204 064 € |
| 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 | 2210 € | 10.0% | 910 € | 1290 € | 10% |
| 2023 | 2010 € | 27.2% | 830 € | 1180 € | 10% |
| 2022 | 1580 € | - | 650 € | 920 € | 1 |