| 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 | 50 085 € | - | - | - | - | - | - | 28 954 € | 21 131 € | 10 804 € | 384 € | 0 € | 641 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9302 € | 0 € | 9302 € | - | 0 € | 9302 € |
| 2024 | 32 335 € | - | - | - | - | - | - | 30 984 € | 1351 € | 5630 € | 230 € | 0 € | 669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5178 € | 0 € | -5178 € | - | 0 € | -5178 € |
| 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 | 5477 € | 0 € | 528 € | 4579 € | 10 584 € | 0 € | 0 € | 868 € | 868 € | 11 452 € | - | 3459 € | 0 € | 0 € | 7993 € | 11 452 € | 11 452 € |
| 2024 | 1939 € | 0 € | 1 € | 5070 € | 7010 € | 0 € | 0 € | 1259 € | 1259 € | 8269 € | - | 9578 € | 0 € | 0 € | -1309 € | 8269 € | 8269 € |
| 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 | 4120 € | 21.1% | 280 € | 5310 € | 40% |
| 2023 | 5220 € | 11.2% | 320 € | 6320 € | 4-20% |
| 2022 | 5880 € | - | 610 € | 6240 € | 5 |