| 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 | 41 106 € | - | - | - | - | - | - | 35 221 € | 5885 € | 0 € | 1542 € | 0 € | 534 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3809 € | 0 € | 3809 € | - | 0 € | 3809 € |
| 2024 | 41 886 € | - | - | - | - | - | - | 38 193 € | 3693 € | 0 € | 1619 € | 0 € | 269 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1805 € | 0 € | 1805 € | - | 0 € | 1805 € |
| 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 | 612 € | 0 € | 947 € | 5254 € | 6813 € | 0 € | 0 € | 1468 € | 1468 € | 8281 € | - | 3455 € | 0 € | 0 € | 4826 € | 8281 € | 8281 € |
| 2024 | 1743 € | 0 € | 436 € | 5985 € | 8164 € | 0 € | 0 € | 533 € | 533 € | 8697 € | - | 7680 € | 0 € | 0 € | 1017 € | 8697 € | 8697 € |
| 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 | 6320 € | 27.2% | 650 € | 5660 € | 30% |
| 2023 | 4970 € | 7.3% | 330 € | 4630 € | 30% |
| 2022 | 4630 € | - | 410 € | 4220 € | 3 |