| 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 | 37 333 € | - | - | - | - | - | - | 32 384 € | 4949 € | 0 € | 1165 € | 0 € | 27 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3757 € | 0 € | 3757 € | - | 0 € | 3757 € |
| 2024 | 29 071 € | - | - | - | - | - | - | 23 458 € | 5613 € | 0 € | 542 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5029 € | 0 € | 5029 € | - | 0 € | 5029 € |
| 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 | 8738 € | 0 € | 303 € | 1168 € | 10 209 € | 0 € | 0 € | 7350 € | 7350 € | 17 559 € | - | 1053 € | 0 € | 0 € | 16 506 € | 17 559 € | 17 559 € |
| 2024 | 3774 € | 0 € | 303 € | 0 € | 4077 € | 0 € | 0 € | 10 671 € | 10 671 € | 14 748 € | - | 1999 € | 0 € | 0 € | 12 749 € | 14 748 € | 14 748 € |
| 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 | 4020 € | 10.5% | 1220 € | 2790 € | 1-67% |
| 2023 | 4490 € | 141.4% | 1430 € | 3050 € | 3+50% |
| 2022 | 1860 € | - | 510 € | 1340 € | 2 |