| 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 | 34 397 € | - | - | - | - | - | - | 721 € | 33 676 € | 19 763 € | 13 341 € | 0 € | 300 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 272 € | 0 € | 272 € | - | 0 € | 272 € |
| 2024 | 35 720 € | - | - | - | - | - | - | 277 € | 35 443 € | 21 539 € | 12 605 € | 0 € | 324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 975 € | 0 € | 975 € | - | 0 € | 975 € |
| 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 | 5272 € | 0 € | 3870 € | 0 € | 9142 € | 0 € | 0 € | 0 € | 0 € | 9142 € | - | 2035 € | 0 € | 0 € | 7107 € | 9142 € | 9142 € |
| 2024 | 7006 € | 0 € | 720 € | 0 € | 7726 € | 0 € | 0 € | 0 € | 0 € | 7726 € | - | 891 € | 0 € | 0 € | 6835 € | 7726 € | 7726 € |
| 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 | 8530 € | 46.8% | 4330 € | 4190 € | 20% |
| 2023 | 5810 € | 428.2% | 2060 € | 3740 € | 2+100% |
| 2022 | 1100 € | - | 420 € | 680 € | 1 |