| 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 | 46 930 € | - | - | - | - | - | - | 40 200 € | 6730 € | 906 € | 3067 € | 0 € | 497 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2260 € | 28 € | 2232 € | - | 0 € | 2232 € |
| 2024 | 48 920 € | - | - | - | - | - | - | 44 455 € | 4465 € | 5011 € | 1780 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2327 € | 0 € | -2327 € | - | 0 € | -2327 € |
| 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 | 604 € | 0 € | 2076 € | 0 € | 2680 € | 0 € | 0 € | 6883 € | 6883 € | 9563 € | - | 6411 € | 0 € | 0 € | 3152 € | 9563 € | 9563 € |
| 2024 | 1242 € | 0 € | 1002 € | 0 € | 2244 € | 0 € | 0 € | 0 € | 0 € | 2244 € | - | 1324 € | 0 € | 0 € | 920 € | 2244 € | 2244 € |
| 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 | 4780 € | 6.7% | 1740 € | 2840 € | 1 |
| 2023 | 4480 € | 150.3% | 390 € | 710 € | - |
| 2022 | 1790 € | - | 120 € | 560 € | 1 |