| 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 | 46 313 € | - | - | - | - | - | - | 12 212 € | 34 101 € | 0 € | 104 € | 0 € | 20 955 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 042 € | 0 € | 13 042 € | - | 0 € | 13 042 € |
| 2024 | 34 071 € | - | - | - | - | - | - | 21 958 € | 12 113 € | 0 € | 91 € | 0 € | 10 405 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1617 € | 0 € | 1617 € | - | 0 € | 1617 € |
| 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 | 2555 € | 0 € | 1430 € | 0 € | 3985 € | 0 € | 0 € | 0 € | 0 € | 3985 € | - | 4584 € | 0 € | 0 € | -599 € | 3985 € | 3985 € |
| 2024 | 209 € | 0 € | 710 € | 0 € | 919 € | 0 € | 0 € | 0 € | 0 € | 919 € | - | 14 560 € | 0 € | 0 € | -13 641 € | 919 € | 919 € |
| 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 | 7040 € | 5.4% | 3200 € | 3840 € | 10% |
| 2023 | 7440 € | 2.2% | 3350 € | 4090 € | 10% |
| 2022 | 7280 € | - | 3290 € | 3980 € | 1 |