| 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 | 24 720 € | - | - | - | - | - | - | 6621 € | 18 099 € | 0 € | 0 € | 0 € | 6500 € | 0 € | 0 € | 0 € | - | 7032 € | - | - | 4567 € | 50 € | 4517 € | - | 0 € | 4517 € |
| 2024 | 24 664 € | - | - | - | - | - | - | 7283 € | 17 381 € | 0 € | 0 € | 3181 € | 6372 € | 0 € | 0 € | 0 € | - | 9606 € | - | - | 4584 € | 75 € | 4509 € | - | 0 € | 4509 € |
| 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 | 9218 € | 0 € | 119 309 € | 0 € | 128 527 € | 0 € | 0 € | 2864 € | 2864 € | 131 391 € | - | 10 999 € | 117 280 € | 0 € | 3112 € | 131 391 € | 131 391 € |
| 2024 | 8271 € | 0 € | 125 789 € | 0 € | 134 060 € | 0 € | 0 € | 2864 € | 2864 € | 136 924 € | - | 11 449 € | 126 880 € | 0 € | -1405 € | 136 924 € | 136 924 € |
| 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 | 4260 € | 2.4% | 0 € | 0 € | - |
| 2023 | 4160 € | 10.3% | 0 € | 0 € | - |
| 2022 | 3770 € | - | 0 € | 0 € | - |