| 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 | 48 946 € | - | - | - | - | - | - | 42 069 € | 6877 € | 0 € | 2745 € | 0 € | 494 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3638 € | 0 € | 3638 € | - | 0 € | 3638 € |
| 2024 | 66 192 € | - | - | - | - | - | - | 62 262 € | 3930 € | 0 € | 3412 € | 26 € | 513 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 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 | 4279 € | 0 € | 4722 € | 0 € | 9001 € | 0 € | 0 € | 633 € | 633 € | 9634 € | - | 5777 € | 12 056 € | 0 € | -8199 € | 9634 € | 9634 € |
| 2024 | 2815 € | 0 € | 3901 € | 0 € | 6716 € | 0 € | 0 € | 833 € | 833 € | 7549 € | - | 10 501 € | 8885 € | 0 € | -11 837 € | 7549 € | 7549 € |
| 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 | 4230 € | 20.0% | 390 € | 2640 € | 10% |
| 2023 | 5290 € | 0.2% | 490 € | 2300 € | 10% |
| 2022 | 5300 € | - | 1130 € | 2000 € | 1 |