| 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 | 20 473 € | - | - | - | - | - | - | 6752 € | 13 721 € | 0 € | 120 € | 190 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 791 € | 0 € | 13 791 € | - | 0 € | 13 791 € |
| 2024 | 20 473 € | - | - | - | - | - | - | 7402 € | 13 071 € | 0 € | 256 € | 151 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 966 € | 0 € | 12 966 € | - | 0 € | 12 966 € |
| 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 | 52 514 € | 0 € | 2865 € | 0 € | 55 379 € | 0 € | 0 € | 67 766 € | 67 766 € | 123 145 € | - | 1906 € | 0 € | 0 € | 121 239 € | 123 145 € | 123 145 € |
| 2024 | 33 022 € | 0 € | 3159 € | 0 € | 36 181 € | 0 € | 0 € | 73 458 € | 73 458 € | 109 639 € | - | 2191 € | 0 € | 0 € | 107 448 € | 109 639 € | 109 639 € |
| 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 | 5120 € | 0.2% | 250 € | 360 € | 10% |
| 2023 | 5110 € | 0.6% | 270 € | 430 € | 10% |
| 2022 | 5140 € | - | 240 € | 390 € | 1 |