| 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 | 39 437 € | - | - | - | - | - | - | 37 952 € | 1485 € | 0 € | 1364 € | 1838 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1896 € | 0 € | 1896 € | - | 0 € | 1896 € |
| 2024 | 38 076 € | - | - | - | - | - | - | 37 401 € | 675 € | 0 € | 1907 € | 2374 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1140 € | 0 € | 1140 € | - | 0 € | 1140 € |
| 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 | 5413 € | 0 € | 815 € | 27 846 € | 34 074 € | 0 € | 117 € | 2782 € | 2899 € | 36 973 € | - | 33 539 € | 0 € | 0 € | 3434 € | 36 973 € | 36 973 € |
| 2024 | 4091 € | 0 € | 1559 € | 27 277 € | 32 927 € | 0 € | 0 € | 2573 € | 2573 € | 35 500 € | - | 33 962 € | 0 € | 0 € | 1538 € | 35 500 € | 35 500 € |
| 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 | 5800 € | 21.6% | 1020 € | 4080 € | 40% |
| 2023 | 4770 € | 52.9% | 740 € | 3550 € | 40% |
| 2022 | 3120 € | - | 520 € | 2440 € | 4 |