| 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 | 31 200 € | - | - | - | - | - | - | 19 323 € | 11 877 € | 0 € | 13 468 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1596 € | 0 € | -1596 € | - | 0 € | -1596 € |
| 2024 | 32 550 € | - | - | - | - | - | - | 18 539 € | 14 011 € | 0 € | 12 810 € | 0 € | 31 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1170 € | 0 € | 1170 € | - | 0 € | 1170 € |
| 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 | 1693 € | 0 € | 171 € | 607 € | 2471 € | 0 € | 0 € | 0 € | 0 € | 2471 € | - | 4527 € | 0 € | 0 € | -2056 € | 2471 € | 2471 € |
| 2024 | 2861 € | 0 € | 692 € | 607 € | 4160 € | 0 € | 0 € | 0 € | 0 € | 4160 € | - | 4619 € | 0 € | 0 € | -459 € | 4160 € | 4160 € |
| 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 | 7180 € | 16.4% | 3490 € | 5700 € | 20% |
| 2023 | 6170 € | 20.7% | 3010 € | 5000 € | 20% |
| 2022 | 5110 € | - | 2520 € | 4100 € | 2 |