| 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 | 48 593 € | - | - | - | - | - | - | 45 163 € | 3430 € | 0 € | 1135 € | 346 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2641 € | 0 € | 2641 € | - | 0 € | 2641 € |
| 2024 | 48 730 € | - | - | - | - | - | - | 45 947 € | 2783 € | 0 € | 1251 € | 644 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2176 € | 0 € | 2176 € | - | 0 € | 2176 € |
| 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 | 3859 € | 0 € | 3 € | 1485 € | 5347 € | 0 € | 0 € | 3220 € | 3220 € | 8567 € | - | 5912 € | 0 € | 0 € | 2655 € | 8567 € | 8567 € |
| 2024 | 298 € | 0 € | 0 € | 2386 € | 2684 € | 0 € | 0 € | 3932 € | 3932 € | 6616 € | - | 6602 € | 0 € | 0 € | 14 € | 6616 € | 6616 € |
| 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 | 14 650 € | 31.8% | 3220 € | 6080 € | 3-40% |
| 2023 | 21 490 € | 52.8% | 4660 € | 9840 € | 50% |
| 2022 | 14 060 € | - | 3400 € | 7890 € | 5 |