| 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 | 36 181 € | - | - | - | - | - | - | 24 498 € | 11 683 € | 0 € | 11 375 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 308 € | 0 € | 308 € | - | 0 € | 308 € |
| 2024 | 35 723 € | - | - | - | - | - | - | 24 811 € | 10 912 € | 0 € | 10 666 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 246 € | 0 € | 246 € | - | 0 € | 246 € |
| 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 | 3466 € | 0 € | 0 € | 4272 € | 7738 € | 0 € | 0 € | 0 € | 0 € | 7738 € | - | 4067 € | 0 € | 0 € | 3671 € | 7738 € | 7738 € |
| 2024 | 1671 € | 0 € | 0 € | 5122 € | 6793 € | 0 € | 0 € | 0 € | 0 € | 6793 € | - | 3430 € | 0 € | 0 € | 3363 € | 6793 € | 6793 € |
| 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 | 6850 € | 20.2% | 1080 € | 5760 € | 20% |
| 2023 | 5700 € | 6.7% | 580 € | 5110 € | 20% |
| 2022 | 5340 € | - | 650 € | 4680 € | 2 |