| 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 | 41 738 € | - | - | - | - | - | - | 36 700 € | 5038 € | 1024 € | 131 € | 636 € | 1043 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3476 € | 261 € | 3215 € | - | 0 € | 3215 € |
| 2024 | 40 833 € | - | - | - | - | - | - | 37 655 € | 3178 € | 3005 € | 628 € | 230 € | 904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1129 € | 113 € | -1242 € | - | 0 € | -1242 € |
| 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 | 8614 € | 0 € | 937 € | 0 € | 9551 € | 0 € | 0 € | 0 € | 0 € | 9551 € | - | 8714 € | 0 € | 0 € | 837 € | 9551 € | 9551 € |
| 2024 | 2423 € | 0 € | 0 € | 0 € | 2423 € | 0 € | 0 € | 0 € | 0 € | 2423 € | - | 4800 € | 0 € | 0 € | -2377 € | 2423 € | 2423 € |
| 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 | 2930 € | 21.1% | 690 € | 2230 € | 20% |
| 2023 | 2420 € | - | 730 € | 1690 € | 2 |