| 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 | 35 782 € | - | - | - | - | - | - | 30 184 € | 5598 € | 0 € | 1445 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4153 € | 691 € | 3462 € | - | 2463 € | 999 € |
| 2024 | 33 744 € | - | - | - | - | - | - | 29 977 € | 3767 € | 0 € | 1037 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2730 € | 676 € | 2054 € | - | 1752 € | 302 € |
| 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 | 0 € | 0 € | 5010 € | 0 € | 5010 € | 0 € | 0 € | 173 € | 173 € | 5183 € | - | 1339 € | 0 € | 0 € | 3844 € | 5183 € | 5183 € |
| 2024 | 146 € | 0 € | 4500 € | 0 € | 4646 € | 0 € | 0 € | 292 € | 292 € | 4938 € | - | 1791 € | 0 € | 0 € | 3147 € | 4938 € | 4938 € |
| 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 | 12 740 € | 6.1% | 4580 € | 7470 € | 10% |
| 2023 | 12 010 € | 50.1% | 4150 € | 7200 € | 10% |
| 2022 | 8000 € | - | 2430 € | 5470 € | 1 |