| 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 | 35 091 € | - | - | - | - | - | - | 31 796 € | 3295 € | 0 € | 2754 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 541 € | 0 € | 541 € | - | 0 € | 541 € |
| 2024 | 32 720 € | - | - | - | - | - | - | 28 562 € | 4158 € | 0 € | 2868 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1290 € | 0 € | 1290 € | - | 0 € | 1290 € |
| 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 | 982 € | 0 € | 600 € | 1222 € | 2804 € | 0 € | 0 € | 307 € | 307 € | 3111 € | - | 27 657 € | 0 € | 0 € | -24 546 € | 3111 € | 3111 € |
| 2024 | 23 € | 0 € | 600 € | 1539 € | 2162 € | 0 € | 0 € | 571 € | 571 € | 2733 € | - | 27 820 € | 0 € | 0 € | -25 087 € | 2733 € | 2733 € |
| 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 | 4090 € | 19.2% | 1150 € | 2930 € | 10% |
| 2023 | 3430 € | 8.2% | 860 € | 2570 € | 10% |
| 2022 | 3170 € | - | 910 € | 2260 € | 1 |