| 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 | 38 938 € | - | - | - | - | - | - | 21 998 € | 16 940 € | 12 820 € | 1688 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2432 € | 0 € | 2432 € | - | 0 € | 2432 € |
| 2024 | 37 978 € | - | - | - | - | - | - | 24 162 € | 13 816 € | 13 785 € | 1701 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1670 € | 0 € | -1670 € | - | 0 € | -1670 € |
| 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 | 7209 € | 0 € | 0 € | 0 € | 7209 € | 0 € | 0 € | 739 € | 739 € | 7948 € | - | 5874 € | 0 € | 0 € | 2074 € | 7948 € | 7948 € |
| 2024 | 3548 € | 0 € | 2 € | 0 € | 3550 € | 0 € | 0 € | 1399 € | 1399 € | 4949 € | - | 5307 € | 0 € | 0 € | -358 € | 4949 € | 4949 € |
| 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 | 6050 € | 20.3% | 880 € | 5170 € | 20% |
| 2023 | 5030 € | 47.9% | 370 € | 4660 € | 20% |
| 2022 | 3400 € | - | 290 € | 3100 € | 2 |