| 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 | 32 110 € | - | - | - | - | - | - | 31 371 € | 739 € | 0 € | 1675 € | 1200 € | 144 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 120 € | 11 € | 109 € | - | 0 € | 109 € |
| 2024 | 35 853 € | - | - | - | - | - | - | 40 945 € | -5092 € | 0 € | 1180 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6272 € | 0 € | -6272 € | - | 0 € | -6272 € |
| 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 | 2645 € | 0 € | 1440 € | 0 € | 4085 € | 0 € | 0 € | 432 € | 432 € | 4517 € | - | 4074 € | 0 € | 0 € | 443 € | 4517 € | 4517 € |
| 2024 | 1670 € | 0 € | 2487 € | 0 € | 4157 € | 0 € | 0 € | 1419 € | 1419 € | 5576 € | - | 5242 € | 0 € | 0 € | 334 € | 5576 € | 5576 € |
| 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 | 14 610 € | 23.6% | 2790 € | 6390 € | 40% |
| 2023 | 19 120 € | 75.1% | 2860 € | 8750 € | 40% |
| 2022 | 10 920 € | - | 2020 € | 7750 € | 4 |