| 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 | 48 406 € | - | - | - | - | - | - | 42 301 € | 6105 € | 0 € | 0 € | 1483 € | 11 526 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3938 € | 0 € | -3938 € | - | 0 € | -3938 € |
| 2024 | 47 911 € | - | - | - | - | - | - | 29 378 € | 18 533 € | 0 € | 6373 € | 0 € | 9118 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3042 € | 0 € | 3042 € | - | 0 € | 3042 € |
| 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 | 5524 € | 0 € | 8 € | 1267 € | 6799 € | 0 € | 0 € | 643 € | 643 € | 7442 € | - | 3334 € | 935 € | 0 € | 3173 € | 7442 € | 7442 € |
| 2024 | 3271 € | 0 € | 4 € | 4275 € | 7550 € | 0 € | 0 € | 340 € | 340 € | 7890 € | - | 779 € | 0 € | 0 € | 7111 € | 7890 € | 7890 € |
| 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 | 9470 € | 44.1% | 2550 € | 6900 € | 3+50% |
| 2023 | 6570 € | 4.4% | 1470 € | 4880 € | 2-33% |
| 2022 | 6870 € | - | 1750 € | 4480 € | 3 |