| 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 | 40 520 € | - | - | - | - | - | - | 31 089 € | 9431 € | 970 € | 6590 € | 1306 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3177 € | 0 € | 3177 € | - | 0 € | 3177 € |
| 2024 | 35 146 € | - | - | - | - | - | - | 29 848 € | 5298 € | 2115 € | 6284 € | 7 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3094 € | 0 € | -3094 € | - | 0 € | -3094 € |
| 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 | 615 € | 0 € | 1435 € | 1256 € | 3306 € | 0 € | 0 € | 0 € | 0 € | 3306 € | - | 2903 € | 0 € | 0 € | 403 € | 3306 € | 3306 € |
| 2024 | 139 € | 0 € | 814 € | 0 € | 953 € | 0 € | 0 € | 0 € | 0 € | 953 € | - | 21 727 € | 0 € | 0 € | -20 774 € | 953 € | 953 € |
| 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 | 3810 € | 19.8% | 800 € | 3000 € | 10% |
| 2023 | 3180 € | 9.7% | 540 € | 2640 € | 1-50% |
| 2022 | 3520 € | - | 800 € | 2710 € | 2 |