| 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 | 44 726 € | - | - | - | - | - | - | 43 972 € | 754 € | 0 € | 5808 € | 2 € | 2814 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7866 € | 0 € | -7866 € | - | 0 € | -7866 € |
| 2024 | 48 861 € | - | - | - | - | - | - | 46 140 € | 2721 € | 0 € | 5381 € | 0 € | 2448 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5108 € | 0 € | -5108 € | - | 0 € | -5108 € |
| 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 | 181 € | 0 € | 1189 € | 8308 € | 9678 € | 0 € | 0 € | 0 € | 0 € | 9678 € | - | 16 472 € | 0 € | 0 € | -6794 € | 9678 € | 9678 € |
| 2024 | 19 € | 0 € | 21 € | 10 043 € | 10 083 € | 0 € | 0 € | 0 € | 0 € | 10 083 € | - | 9011 € | 0 € | 0 € | 1072 € | 10 083 € | 10 083 € |
| 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 | 8450 € | 13.0% | 650 € | 4620 € | 20% |
| 2023 | 9710 € | 31.2% | 370 € | 4560 € | 20% |
| 2022 | 7400 € | - | 290 € | 3830 € | 2 |