| 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 | 38 788 € | - | - | - | - | - | - | 35 251 € | 3537 € | 0 € | 2623 € | 0 € | 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 € | 0 € | 31 € | - | 0 € | 31 € |
| 2024 | 36 572 € | - | - | - | - | - | - | 29 791 € | 6781 € | 0 € | 4110 € | 0 € | 1270 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1401 € | 0 € | 1401 € | - | 0 € | 1401 € |
| 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 | 794 € | 0 € | 3687 € | 0 € | 4481 € | 0 € | 0 € | 1050 € | 1050 € | 5531 € | - | 2660 € | 0 € | 0 € | 2871 € | 5531 € | 5531 € |
| 2024 | 1294 € | 0 € | 5202 € | 0 € | 6496 € | 0 € | 0 € | 693 € | 693 € | 7189 € | - | 2948 € | 0 € | 0 € | 4241 € | 7189 € | 7189 € |
| 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 | 18 050 € | 3.2% | 3670 € | 7520 € | 20% |
| 2023 | 18 650 € | 24.7% | 3850 € | 7690 € | 20% |
| 2022 | 14 960 € | - | 2710 € | 6040 € | 2 |