| 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 | 32 449 € | - | - | - | - | - | - | 9402 € | 23 047 € | 29 184 € | 546 € | 10 081 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3394 € | 1 € | 3393 € | - | 0 € | 3393 € |
| 2024 | 28 434 € | - | - | - | - | - | - | 9211 € | 19 223 € | 28 873 € | 681 € | 9778 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -553 € | 0 € | -553 € | - | 0 € | -553 € |
| 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 | 1957 € | 0 € | 2340 € | 0 € | 4297 € | 0 € | 0 € | 1995 € | 1995 € | 6292 € | - | 5590 € | 1420 € | 0 € | -718 € | 6292 € | 6292 € |
| 2024 | 132 € | 0 € | 2960 € | 0 € | 3092 € | 0 € | 0 € | 0 € | 0 € | 3092 € | - | 5843 € | 1360 € | 0 € | -4111 € | 3092 € | 3092 € |
| 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 | 8140 € | 23.3% | 1760 € | 3360 € | 10% |
| 2023 | 6600 € | 0.8% | 1570 € | 2990 € | 10% |
| 2022 | 6550 € | - | 1420 € | 2700 € | 1 |