| 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 | 52 624 € | - | - | - | - | - | - | 0 € | 52 624 € | 43 816 € | 1300 € | 0 € | 113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7395 € | 0 € | 7395 € | - | 0 € | 7395 € |
| 2024 | 47 922 € | - | - | - | - | - | - | 0 € | 47 922 € | 37 984 € | 1622 € | 0 € | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8197 € | 0 € | 8197 € | - | 0 € | 8197 € |
| 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 | 11 225 € | 0 € | 13 191 € | 0 € | 24 416 € | 0 € | 0 € | 8598 € | 8598 € | 33 014 € | - | 6229 € | 0 € | 0 € | 26 785 € | 33 014 € | 33 014 € |
| 2024 | 15 783 € | 0 € | 6287 € | 0 € | 22 070 € | 0 € | 0 € | 1034 € | 1034 € | 23 104 € | - | 3714 € | 0 € | 0 € | 19 390 € | 23 104 € | 23 104 € |
| 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 | 8340 € | 7.8% | 1830 € | 2980 € | 10% |
| 2023 | 7740 € | 3.1% | 1770 € | 2910 € | 10% |
| 2022 | 7510 € | - | 990 € | 1880 € | 1 |