| 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 | 48 065 € | - | - | - | - | - | - | 28 123 € | 19 942 € | 4918 € | 8413 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6611 € | 0 € | 6611 € | - | 0 € | 6611 € |
| 2024 | 45 004 € | - | - | - | - | - | - | 0 € | 45 004 € | 28 008 € | 11 691 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5305 € | 0 € | 5305 € | - | 0 € | 5305 € |
| 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 | 2945 € | 0 € | 3667 € | 0 € | 6612 € | 0 € | 0 € | 0 € | 0 € | 6612 € | - | 0 € | 0 € | 0 € | 6612 € | 6612 € | - |
| 2024 | 2457 € | 0 € | 0 € | 0 € | 2457 € | 0 € | 0 € | 0 € | 0 € | 2457 € | - | 0 € | 0 € | 0 € | 2457 € | 2457 € | - |
| 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 | 10 570 € | 13.2% | 2530 € | 6190 € | 20% |
| 2023 | 9340 € | 7.3% | 2630 € | 5210 € | 20% |
| 2022 | 10 080 € | - | 4210 € | 5860 € | 2 |