| 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 | 57 061 € | - | - | - | - | - | - | 50 660 € | 6401 € | 0 € | 2169 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4203 € | 0 € | 4203 € | - | 0 € | 4203 € |
| 2024 | 54 593 € | - | - | - | - | - | - | 49 504 € | 5089 € | 0 € | 2572 € | 0 € | 127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2390 € | 0 € | 2390 € | - | 0 € | 2390 € |
| 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 | 238 € | 0 € | 208 € | 9703 € | 10 149 € | 0 € | 0 € | 10 785 € | 10 785 € | 20 934 € | - | 11 194 € | 0 € | 0 € | 9740 € | 20 934 € | 20 934 € |
| 2024 | 500 € | 0 € | 141 € | 6000 € | 6641 € | 0 € | 0 € | 9979 € | 9979 € | 16 620 € | - | 11 083 € | 0 € | 0 € | 5537 € | 16 620 € | 16 620 € |
| 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 | 9060 € | 28.0% | 2130 € | 5280 € | 10% |
| 2023 | 7080 € | 182.1% | 1120 € | 3270 € | 10% |
| 2022 | 2510 € | - | 500 € | 1640 € | 1 |