| 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 | 35 624 € | - | - | - | - | - | - | 33 640 € | 1984 € | 0 € | 217 € | 17 475 € | 560 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 682 € | 0 € | 18 682 € | - | 0 € | 18 682 € |
| 2024 | 36 904 € | - | - | - | - | - | - | 36 035 € | 869 € | 0 € | 475 € | 0 € | 681 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -287 € | 0 € | -287 € | - | 0 € | -287 € |
| 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 | 6080 € | 0 € | 103 € | 0 € | 6183 € | 0 € | 0 € | 42 026 € | 42 026 € | 48 209 € | - | 2730 € | 0 € | 0 € | 45 479 € | 48 209 € | 48 209 € |
| 2024 | 3915 € | 0 € | 0 € | 0 € | 3915 € | 0 € | 0 € | 49 739 € | 49 739 € | 53 654 € | - | 4588 € | 0 € | 0 € | 49 066 € | 53 654 € | 53 654 € |
| 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 | 4460 € | 95.6% | 1610 € | 2840 € | 20% |
| 2023 | 2280 € | 29.0% | 780 € | 1490 € | 20% |
| 2022 | 3210 € | - | 1100 € | 2100 € | 2 |