| 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 | 45 936 € | - | - | - | - | - | - | 37 754 € | 8182 € | 841 € | 982 € | 0 € | 3449 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2910 € | 99 € | 2811 € | - | 0 € | 2811 € |
| 2024 | 49 589 € | - | - | - | - | - | - | 45 078 € | 4511 € | 3152 € | 870 € | 0 € | 590 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -101 € | 49 € | -150 € | - | 0 € | -150 € |
| 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 | 10 120 € | 0 € | 517 € | 0 € | 10 637 € | 0 € | 0 € | 0 € | 0 € | 10 637 € | - | 7245 € | 0 € | 0 € | 3392 € | 10 637 € | 10 637 € |
| 2024 | 5348 € | 0 € | 518 € | 3979 € | 9845 € | 0 € | 0 € | 0 € | 0 € | 9845 € | - | 9264 € | 0 € | 0 € | 581 € | 9845 € | 9845 € |
| 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 | 3100 € | 51.2% | 950 € | 2150 € | 3+50% |
| 2023 | 2050 € | 13.5% | 630 € | 1390 € | 20% |
| 2022 | 2370 € | - | 820 € | 1400 € | 2 |