| 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 | 36 050 € | - | - | - | - | - | - | 29 912 € | 6138 € | 0 € | 1536 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4525 € | 0 € | 4525 € | - | 0 € | 4525 € |
| 2024 | 40 726 € | - | - | - | - | - | - | 33 687 € | 7039 € | 0 € | 1338 € | 0 € | 84 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5617 € | 0 € | 5617 € | - | 0 € | 5617 € |
| 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 | 5667 € | 0 € | 678 € | 0 € | 6345 € | 0 € | 0 € | 10 420 € | 10 420 € | 16 765 € | - | 777 € | 0 € | 0 € | 15 988 € | 16 765 € | 16 765 € |
| 2024 | 2448 € | 0 € | 0 € | 0 € | 2448 € | 0 € | 0 € | 10 681 € | 10 681 € | 13 129 € | - | 1666 € | 0 € | 0 € | 11 463 € | 13 129 € | 13 129 € |
| 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 | 8250 € | 3.6% | 2660 € | 5590 € | 10% |
| 2023 | 8560 € | 9.7% | 2720 € | 5840 € | 10% |
| 2022 | 9480 € | - | 2180 € | 5290 € | 1 |