| 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 | 253 005 € | - | - | - | - | - | - | 228 083 € | 24 922 € | 0 € | 22 952 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 135 € | - | - | 1835 € | 0 € | 1835 € | - | 0 € | 1835 € |
| 2024 | 17 900 € | - | - | - | - | - | - | 0 € | 17 900 € | 0 € | 19 230 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1330 € | 0 € | -1330 € | - | 0 € | -1330 € |
| 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 | 2902 € | 0 € | 1020 € | 0 € | 3922 € | 0 € | 0 € | 0 € | 0 € | 3922 € | - | 3798 € | 0 € | 0 € | 124 € | 3922 € | 3922 € |
| 2024 | 208 € | 0 € | 0 € | 0 € | 208 € | 0 € | 0 € | 0 € | 0 € | 208 € | - | 1918 € | 0 € | 0 € | -1710 € | 208 € | 208 € |
| 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 | 3850 € | 48.6% | 1460 € | 2380 € | 20% |
| 2023 | 2590 € | 13.6% | 980 € | 1600 € | 20% |
| 2022 | 2280 € | - | 860 € | 1410 € | 2 |