| 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 | 48 011 € | - | - | - | - | - | - | 0 € | 48 011 € | 43 885 € | 37 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4089 € | 0 € | 4089 € | - | 0 € | 4089 € |
| 2024 | 49 790 € | - | - | - | - | - | - | 0 € | 49 790 € | 46 747 € | 38 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3005 € | 0 € | 3005 € | - | 0 € | 3005 € |
| 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 | 3039 € | 0 € | 0 € | 0 € | 3039 € | 0 € | 0 € | 1473 € | 1473 € | 4512 € | - | 3788 € | 0 € | 0 € | 724 € | 4512 € | 4512 € |
| 2024 | 1225 € | 0 € | 0 € | 0 € | 1225 € | 0 € | 0 € | 1473 € | 1473 € | 2698 € | - | 6063 € | 0 € | 0 € | -3365 € | 2698 € | 2698 € |
| 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 | 15 690 € | 19.9% | 400 € | 15 260 € | 60% |
| 2023 | 13 090 € | 11.2% | 460 € | 12 600 € | 60% |
| 2022 | 11 770 € | - | 950 € | 10 790 € | 6 |