| 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 | 33 543 € | - | - | - | - | - | - | 0 € | 33 543 € | 29 822 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3721 € | 0 € | 3721 € | - | 0 € | 3721 € |
| 2024 | 38 577 € | - | - | - | - | - | - | 0 € | 38 577 € | 29 279 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9298 € | 0 € | 9298 € | - | 0 € | 9298 € |
| 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 | 8424 € | 0 € | 4745 € | 0 € | 13 169 € | 15 500 € | 0 € | 0 € | 15 500 € | 28 669 € | - | 1234 € | 75 € | 0 € | 27 360 € | 28 669 € | 28 669 € |
| 2024 | 21 362 € | 0 € | 3921 € | 0 € | 25 283 € | 0 € | 0 € | 0 € | 0 € | 25 283 € | - | 0 € | 1644 € | 0 € | 23 639 € | 25 283 € | 25 283 € |
| 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 | 6510 € | 33.6% | 2650 € | 3850 € | 20% |
| 2023 | 9810 € | 17.1% | 3910 € | 5890 € | 20% |
| 2022 | 8380 € | - | 2650 € | 5720 € | 2 |