| 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 | 26 008 € | - | - | - | - | - | - | 13 613 € | 12 395 € | 11 929 € | 803 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -337 € | 0 € | -337 € | - | 0 € | -337 € |
| 2024 | 32 826 € | - | - | - | - | - | - | 20 129 € | 12 697 € | 11 671 € | 948 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 78 € | 0 € | 78 € | - | 0 € | 78 € |
| 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 | 3551 € | 0 € | 1303 € | 0 € | 4854 € | 0 € | 156 € | 3025 € | 3181 € | 8035 € | - | 4980 € | 0 € | 0 € | 3055 € | 8035 € | 8035 € |
| 2024 | 2273 € | 0 € | 825 € | 0 € | 3098 € | 0 € | 241 € | 2513 € | 2754 € | 5852 € | - | 2460 € | 0 € | 0 € | 3392 € | 5852 € | 5852 € |
| 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 | 7140 € | 24.8% | 1530 € | 4270 € | 3+50% |
| 2023 | 5720 € | 7.0% | 1200 € | 2780 € | 20% |
| 2022 | 6150 € | - | 1030 € | 2960 € | 2 |