| 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 | 64 422 € | - | - | - | - | - | - | 45 215 € | 19 207 € | 16 245 € | 196 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2766 € | 0 € | 2766 € | - | 0 € | 2766 € |
| 2024 | 57 633 € | - | - | - | - | - | - | 40 593 € | 17 040 € | 18 874 € | 1932 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3766 € | 0 € | -3766 € | - | 0 € | -3766 € |
| 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 | 3432 € | 0 € | 1264 € | 0 € | 4696 € | 0 € | 0 € | 0 € | 0 € | 4696 € | - | 3077 € | 0 € | 0 € | 1619 € | 4696 € | 4696 € |
| 2024 | 5403 € | 0 € | 185 € | 0 € | 5588 € | 0 € | 0 € | 0 € | 0 € | 5588 € | - | 6735 € | 0 € | 0 € | -1147 € | 5588 € | 5588 € |
| 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 | 3670 € | 27.4% | 380 € | 2760 € | 10% |
| 2023 | 2880 € | 8.9% | 330 € | 2550 € | 10% |
| 2022 | 3160 € | - | 870 € | 2290 € | 1 |