| 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 | 39 598 € | - | - | - | - | - | - | 12 230 € | 27 368 € | 22 515 € | 1249 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3604 € | 0 € | 3604 € | - | 0 € | 3604 € |
| 2024 | 52 987 € | - | - | - | - | - | - | 11 710 € | 41 277 € | 41 043 € | 1219 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -985 € | 0 € | -985 € | - | 0 € | -985 € |
| 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 | 4310 € | 0 € | 2435 € | 0 € | 6745 € | 0 € | 655 € | 5891 € | 6546 € | 13 291 € | - | 2371 € | 1000 € | 0 € | 9920 € | 13 291 € | 13 291 € |
| 2024 | 3791 € | 0 € | 1770 € | 0 € | 5561 € | 0 € | 140 € | 4878 € | 5018 € | 10 579 € | - | 2012 € | 0 € | 0 € | 8567 € | 10 579 € | 10 579 € |
| 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 | 23 950 € | 0.2% | 9120 € | 4620 € | 5+25% |
| 2023 | 23 900 € | 1.1% | 8210 € | 3360 € | 40% |
| 2022 | 24 160 € | - | 7620 € | 4760 € | 4 |