| 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 | 46 069 € | - | - | - | - | - | - | 0 € | 46 069 € | 0 € | 22 950 € | 0 € | 19 392 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3727 € | 0 € | 3727 € | - | 0 € | 3727 € |
| 2024 | 40 690 € | - | - | - | - | - | - | 0 € | 40 690 € | 0 € | 26 242 € | 0 € | 15 682 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1234 € | 0 € | -1234 € | - | 0 € | -1234 € |
| 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 | 4556 € | 0 € | 69 € | 0 € | 4625 € | 0 € | 0 € | 361 358 € | 361 358 € | 365 983 € | - | 935 € | 344 600 € | 0 € | 20 448 € | 365 983 € | 365 983 € |
| 2024 | 3568 € | 0 € | 211 € | 0 € | 3779 € | 0 € | 0 € | 374 843 € | 374 843 € | 378 622 € | - | 1548 € | 360 353 € | 0 € | 16 721 € | 378 622 € | 378 622 € |
| 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 | 5530 € | 8.1% | 2690 € | 2840 € | 10% |
| 2023 | 6020 € | 22.9% | 1670 € | 2500 € | 10% |
| 2022 | 4900 € | - | 1250 € | 2050 € | 1 |