| 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 | 45 932 € | - | - | - | - | - | - | 12 071 € | 33 861 € | 30 322 € | 111 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3428 € | 0 € | 3428 € | - | 0 € | 3428 € |
| 2024 | 38 797 € | - | - | - | - | - | - | 11 397 € | 27 400 € | 29 678 € | 102 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2380 € | 0 € | -2380 € | - | 0 € | -2380 € |
| 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 | 765 € | 0 € | 0 € | 347 € | 1112 € | 0 € | 0 € | 23 € | 23 € | 1135 € | - | 2503 € | 0 € | 0 € | -1368 € | 1135 € | 1135 € |
| 2024 | 427 € | 0 € | 0 € | 976 € | 1403 € | 0 € | 0 € | 93 € | 93 € | 1496 € | - | 2493 € | 3800 € | 0 € | -4797 € | 1496 € | 1496 € |
| 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 | 9410 € | 32.5% | 2070 € | 7330 € | 30% |
| 2023 | 7100 € | 29.1% | 1080 € | 6010 € | 30% |
| 2022 | 5500 € | - | 630 € | 4860 € | 3 |