| 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 | 43 978 € | - | - | - | - | - | - | 41 192 € | 2786 € | 0 € | 2681 € | 31 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 136 € | 0 € | 136 € | - | 0 € | 136 € |
| 2024 | 42 530 € | - | - | - | - | - | - | 35 807 € | 6723 € | 0 € | 5472 € | 206 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1457 € | 0 € | 1457 € | - | 0 € | 1457 € |
| 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 | 653 € | 0 € | 629 € | 3000 € | 4282 € | 0 € | 0 € | 0 € | 0 € | 4282 € | - | 39 946 € | 0 € | 0 € | -35 664 € | 4282 € | 4282 € |
| 2024 | 851 € | 0 € | 642 € | 3800 € | 5293 € | 0 € | 0 € | 0 € | 0 € | 5293 € | - | 41 093 € | 0 € | 0 € | -35 800 € | 5293 € | 5293 € |
| 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 | 4530 € | 38.9% | 140 € | 3800 € | 1-50% |
| 2023 | 7410 € | 50.0% | 850 € | 6470 € | 20% |
| 2022 | 4940 € | - | 660 € | 3630 € | 2 |