| 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 | 30 074 € | - | - | - | - | - | - | 57 269 € | -27 195 € | 0 € | 674 € | 30 073 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 2201 € | 0 € | 2201 € | - | 0 € | 2201 € |
| 2024 | 30 733 € | - | - | - | - | - | - | 59 296 € | -28 563 € | 943 € | 619 € | 29 663 € | 0 € | 0 € | 0 € | 0 € | - | 9 € | - | - | -471 € | 0 € | -471 € | - | 0 € | -471 € |
| 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 | 1295 € | 0 € | 6795 € | 4880 € | 12 970 € | 0 € | 0 € | 0 € | 0 € | 12 970 € | - | 2394 € | 0 € | 0 € | 10 576 € | 12 970 € | 12 970 € |
| 2024 | 224 € | 0 € | 6262 € | 4726 € | 11 212 € | 0 € | 0 € | 0 € | 0 € | 11 212 € | - | 2837 € | 0 € | 0 € | 8375 € | 11 212 € | 11 212 € |
| 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 | 5560 € | 1.5% | 1090 € | 5410 € | 20% |
| 2023 | 5480 € | 18.6% | 460 € | 5010 € | 20% |
| 2022 | 4620 € | - | 230 € | 4380 € | 2 |