| 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 | 41 169 € | - | - | - | - | - | - | 26 930 € | 14 239 € | 11 987 € | 2625 € | 950 € | 694 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -117 € | 0 € | -117 € | - | 0 € | -117 € |
| 2024 | 34 404 € | - | - | - | - | - | - | 14 619 € | 19 785 € | 10 797 € | 1603 € | 0 € | 476 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6909 € | 0 € | 6909 € | - | 0 € | 6909 € |
| 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 | 1860 € | 0 € | 1180 € | 0 € | 3040 € | 0 € | 0 € | 0 € | 0 € | 3040 € | - | 2551 € | 0 € | 0 € | 489 € | 3040 € | 3040 € |
| 2024 | 2383 € | 0 € | 262 € | 0 € | 2645 € | 0 € | 0 € | 0 € | 0 € | 2645 € | - | 2039 € | 0 € | 0 € | 606 € | 2645 € | 2645 € |
| 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 | 4180 € | 37.1% | 1040 € | 3130 € | 10% |
| 2023 | 6650 € | 3.6% | 2020 € | 4630 € | 10% |
| 2022 | 6420 € | - | 2440 € | 3980 € | 1 |