| 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 | 40 535 € | - | - | - | - | - | - | 0 € | 40 535 € | 31 122 € | 1220 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8193 € | 0 € | 8193 € | - | 0 € | 8193 € |
| 2024 | 32 175 € | - | - | - | - | - | - | 0 € | 32 175 € | 29 666 € | 953 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1556 € | 0 € | 1556 € | - | 0 € | 1556 € |
| 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 | 14 232 € | 0 € | 0 € | 0 € | 14 232 € | 0 € | 0 € | 0 € | 0 € | 14 232 € | - | 2395 € | 0 € | 0 € | 11 837 € | 14 232 € | 14 232 € |
| 2024 | 6721 € | 0 € | 0 € | 0 € | 6721 € | 0 € | 0 € | 0 € | 0 € | 6721 € | - | 3077 € | 0 € | 0 € | 3644 € | 6721 € | 6721 € |
| 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 | 7940 € | 27.2% | 500 € | 7430 € | 20% |
| 2023 | 6240 € | 17.5% | 270 € | 5960 € | 2-33% |
| 2022 | 7560 € | - | 930 € | 6620 € | 3 |