| 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 | 32 808 € | - | - | - | - | - | - | 19 952 € | 12 856 € | 3433 € | 3553 € | 0 € | 1440 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4430 € | 0 € | 4430 € | - | 0 € | 4430 € |
| 2024 | 34 194 € | - | - | - | - | - | - | 20 963 € | 13 231 € | 4404 € | 3191 € | 0 € | 736 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4900 € | 0 € | 4900 € | - | 0 € | 4900 € |
| 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 | 6182 € | 0 € | 187 € | 600 € | 6969 € | 0 € | 0 € | 1164 € | 1164 € | 8133 € | - | 1824 € | 0 € | 0 € | 6309 € | 8133 € | 8133 € |
| 2024 | 2879 € | 0 € | 270 € | 0 € | 3149 € | 0 € | 0 € | 0 € | 0 € | 3149 € | - | 1270 € | 0 € | 0 € | 1879 € | 3149 € | 3149 € |
| 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 | 6920 € | 5.5% | 2110 € | 4810 € | 10% |
| 2023 | 6560 € | 34.7% | 1920 € | 4640 € | 10% |
| 2022 | 4870 € | - | 1130 € | 3740 € | 1 |