| 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 | 44 094 € | - | - | - | - | - | - | 0 € | 44 094 € | 22 298 € | 19 807 € | 0 € | 686 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1303 € | 136 € | 1167 € | - | 0 € | 1167 € |
| 2024 | 47 220 € | - | - | - | - | - | - | 0 € | 47 220 € | 26 445 € | 23 320 € | 0 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2546 € | 319 € | -2865 € | - | 0 € | -2865 € |
| 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 | 2161 € | 0 € | 5124 € | 0 € | 7285 € | 0 € | 0 € | 771 € | 771 € | 8056 € | - | 6829 € | 0 € | 0 € | 1227 € | 8056 € | 8056 € |
| 2024 | 1711 € | 0 € | 1517 € | 0 € | 3228 € | 0 € | 0 € | 1758 € | 1758 € | 4986 € | - | 4926 € | 0 € | 0 € | 60 € | 4986 € | 4986 € |
| 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 | 11 090 € | 1.8% | 5250 € | 4170 € | 10% |
| 2023 | 11 290 € | 13.8% | 4280 € | 4180 € | 10% |
| 2022 | 13 100 € | - | 3890 € | 4170 € | 1 |