| 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 | 27 571 € | - | - | - | - | - | - | 620 € | 26 951 € | 0 € | 15 927 € | 0 € | 9459 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1565 € | 0 € | 1565 € | - | 0 € | 1565 € |
| 2024 | 31 344 € | - | - | - | - | - | - | 2415 € | 28 929 € | 0 € | 14 950 € | 0 € | 9717 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4262 € | 0 € | 4262 € | - | 0 € | 4262 € |
| 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 | 409 € | 0 € | 7044 € | 646 € | 8099 € | 0 € | 0 € | 0 € | 0 € | 8099 € | - | 5704 € | 0 € | 0 € | 2395 € | 8099 € | 8099 € |
| 2024 | 1653 € | 0 € | 0 € | 357 € | 2010 € | 0 € | 0 € | 0 € | 0 € | 2010 € | - | 960 € | 219 € | 0 € | 831 € | 2010 € | 2010 € |
| 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 € | 79.7% | 3180 € | 4950 € | 2+100% |
| 2023 | 4530 € | 32.1% | 1420 € | 3100 € | 10% |
| 2022 | 3430 € | - | 1300 € | 2120 € | 1 |