| 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 | 49 191 € | - | - | - | - | - | - | 44 297 € | 4894 € | 0 € | 1677 € | 3 € | 122 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3098 € | 0 € | 3098 € | - | 0 € | 3098 € |
| 2024 | 43 566 € | - | - | - | - | - | - | 30 047 € | 13 519 € | 0 € | 456 € | 50 € | 115 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 998 € | 0 € | 12 998 € | - | 0 € | 12 998 € |
| 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 | 1836 € | 0 € | 42 139 € | 0 € | 43 975 € | 0 € | 0 € | 3090 € | 3090 € | 47 065 € | - | 3117 € | 26 185 € | 0 € | 17 763 € | 47 065 € | 47 065 € |
| 2024 | 1878 € | 0 € | 27 267 € | 0 € | 29 145 € | 0 € | 0 € | 1740 € | 1740 € | 30 885 € | - | 3221 € | 13 000 € | 0 € | 14 664 € | 30 885 € | 30 885 € |
| 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 | 2550 € | 31.4% | 0 € | 2550 € | 10% |
| 2023 | 1940 € | 10.6% | 0 € | 1930 € | 10% |
| 2022 | 2170 € | - | 110 € | 2060 € | 1 |