| 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 | 29 877 € | - | - | - | - | - | - | 24 017 € | 5860 € | 0 € | 1061 € | 76 € | 1991 € | 0 € | 0 € | 0 € | - | 129 € | - | - | 2755 € | 504 € | 2251 € | - | 0 € | 2251 € |
| 2024 | 31 302 € | - | - | - | - | - | - | 26 741 € | 4561 € | 0 € | 1692 € | 0 € | 185 € | 0 € | 0 € | 0 € | - | 217 € | - | - | 2467 € | 453 € | 2014 € | - | 0 € | 2014 € |
| 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 | 10 311 € | 0 € | 152 € | 0 € | 10 463 € | 0 € | 0 € | 8456 € | 8456 € | 18 919 € | - | 4342 € | 390 € | 0 € | 14 187 € | 18 919 € | 18 919 € |
| 2024 | 10 702 € | 0 € | 760 € | 0 € | 11 462 € | 0 € | 0 € | 11 299 € | 11 299 € | 22 761 € | - | 5811 € | 3000 € | 0 € | 13 950 € | 22 761 € | 22 761 € |
| 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 | 5460 € | 13.5% | 740 € | 3510 € | 3+50% |
| 2023 | 4810 € | 15.8% | 1820 € | 2980 € | 20% |
| 2022 | 5710 € | - | 1020 € | 1970 € | 2 |