| 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 | 33 059 € | - | - | - | - | - | - | 0 € | 33 059 € | 24 502 € | 2416 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6141 € | 0 € | 6141 € | - | 0 € | 6141 € |
| 2024 | 27 492 € | - | - | - | - | - | - | 0 € | 27 492 € | 27 197 € | 2816 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2521 € | 0 € | -2521 € | - | 0 € | -2521 € |
| 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 | 347 € | 0 € | 201 € | 44 311 € | 44 859 € | 0 € | 0 € | 489 € | 489 € | 45 348 € | - | 27 296 € | 0 € | 0 € | 18 052 € | 45 348 € | 45 348 € |
| 2024 | 410 € | 0 € | 162 € | 37 168 € | 37 740 € | 0 € | 0 € | 1453 € | 1453 € | 39 193 € | - | 27 282 € | 0 € | 0 € | 11 911 € | 39 193 € | 39 193 € |
| 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 | 2690 € | 43.0% | 470 € | 770 € | 10% |
| 2023 | 4720 € | 23.1% | 430 € | 710 € | 10% |
| 2022 | 6140 € | - | 270 € | 440 € | 1 |