| 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 | 34 259 € | - | - | - | - | - | - | 0 € | 34 259 € | 27 532 € | 7832 € | 0 € | 4014 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5119 € | 0 € | -5119 € | - | 0 € | -5119 € |
| 2024 | 38 338 € | - | - | - | - | - | - | 0 € | 38 338 € | 25 585 € | 7793 € | 5 € | 2577 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2388 € | 0 € | 2388 € | - | 0 € | 2388 € |
| 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 | 1255 € | 0 € | 772 € | 0 € | 2027 € | 0 € | 0 € | 0 € | 0 € | 2027 € | - | 2459 € | 0 € | 0 € | -432 € | 2027 € | 2027 € |
| 2024 | 2075 € | 0 € | 3204 € | 0 € | 5279 € | 0 € | 0 € | 610 € | 610 € | 5889 € | - | 1202 € | 0 € | 0 € | 4687 € | 5889 € | 5889 € |
| 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 | 6220 € | 6.3% | 2460 € | 3750 € | 2-33% |
| 2023 | 6640 € | 9.7% | 2520 € | 4110 € | 30% |
| 2022 | 7350 € | - | 2850 € | 4480 € | 3 |