| 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 | 46 744 € | - | - | - | - | - | - | 40 445 € | 6299 € | 0 € | 2038 € | 61 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4312 € | 0 € | 4312 € | - | 0 € | 4312 € |
| 2024 | 50 736 € | - | - | - | - | - | - | 43 876 € | 6860 € | 0 € | 2109 € | 255 € | 381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4625 € | 0 € | 4625 € | - | 0 € | 4625 € |
| 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 | 1363 € | 0 € | 18 559 € | 0 € | 19 922 € | 0 € | 0 € | 2641 € | 2641 € | 22 563 € | - | 12 542 € | 0 € | 0 € | 10 021 € | 22 563 € | 22 563 € |
| 2024 | 3004 € | 0 € | 10 441 € | 0 € | 13 445 € | 0 € | 0 € | 432 € | 432 € | 13 877 € | - | 8168 € | 0 € | 0 € | 5709 € | 13 877 € | 13 877 € |
| 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 | 7790 € | 1.6% | 2210 € | 3610 € | 20% |
| 2023 | 7670 € | - | 2660 € | 4340 € | 2 |
| 2022 | 0 € | - | 0 € | 0 € | - |