| 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 | 24 519 € | - | - | - | - | - | - | 19 564 € | 4955 € | 0 € | 4046 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 909 € | 0 € | 909 € | - | 0 € | 909 € |
| 2024 | 23 773 € | - | - | - | - | - | - | 20 615 € | 3158 € | 0 € | 3470 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -312 € | 0 € | -312 € | - | 0 € | -312 € |
| 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 | 901 € | 0 € | 2039 € | 35 875 € | 38 815 € | 0 € | 0 € | 23 103 € | 23 103 € | 61 918 € | - | 37 190 € | 29 008 € | 0 € | -4280 € | 61 918 € | 61 918 € |
| 2024 | 603 € | 0 € | 3716 € | 34 770 € | 39 089 € | 0 € | 0 € | 25 042 € | 25 042 € | 64 131 € | - | 37 012 € | 32 308 € | 0 € | -5189 € | 64 131 € | 64 131 € |
| 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 | 1400 € | 34.3% | 200 € | 330 € | 10% |
| 2023 | 2130 € | 22.0% | 280 € | 430 € | 1-50% |
| 2022 | 2730 € | - | 340 € | 520 € | 2 |