| 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 | 43 018 € | - | - | - | - | - | - | 36 649 € | 6369 € | 0 € | 876 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5489 € | 2250 € | 3239 € | - | 0 € | 3239 € |
| 2024 | 30 131 € | - | - | - | - | - | - | 0 € | 30 131 € | 17 005 € | 11 492 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 1627 € | 1250 € | 377 € | - | 0 € | 377 € |
| 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 | 16 412 € | 0 € | 2904 € | 0 € | 19 316 € | 0 € | 66 € | 7788 € | 7854 € | 27 170 € | - | 1876 € | 0 € | 0 € | 25 294 € | 27 170 € | 27 170 € |
| 2024 | 18 321 € | 0 € | 325 € | 0 € | 18 646 € | 0 € | 143 € | 12 634 € | 12 777 € | 31 423 € | - | 368 € | 0 € | 0 € | 31 055 € | 31 423 € | 31 423 € |
| 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 | 4110 € | 52.2% | 1080 € | 1770 € | 20% |
| 2023 | 2700 € | 1.5% | 1020 € | 1680 € | 20% |
| 2022 | 2660 € | - | 710 € | 1190 € | 2 |