| 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 | 36 049 € | - | - | - | - | - | - | 17 409 € | 18 640 € | 6264 € | 8440 € | 12 € | 23 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3925 € | 0 € | 3925 € | - | 0 € | 3925 € |
| 2024 | 35 268 € | - | - | - | - | - | - | 24 011 € | 11 257 € | 4839 € | 8095 € | 61 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1630 € | 0 € | -1630 € | - | 0 € | -1630 € |
| 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 | 6322 € | 0 € | 5787 € | 2 € | 12 111 € | 0 € | 0 € | 4392 € | 4392 € | 16 503 € | - | 6482 € | 0 € | 0 € | 10 021 € | 16 503 € | 16 503 € |
| 2024 | 1277 € | 0 € | 88 € | 987 € | 2352 € | 0 € | 0 € | 4553 € | 4553 € | 6905 € | - | 809 € | 0 € | 0 € | 6096 € | 6905 € | 6905 € |
| 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 | 14 200 € | 2.6% | 3370 € | 5180 € | 20% |
| 2023 | 13 840 € | 102.0% | 3190 € | 2770 € | 2+100% |
| 2022 | 6850 € | - | 3100 € | 2450 € | 1 |