| 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 | 44 290 € | - | - | - | - | - | - | 0 € | 44 290 € | 40 623 € | 3148 € | 236 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 755 € | 0 € | 755 € | - | 0 € | 755 € |
| 2024 | 40 580 € | - | - | - | - | - | - | 0 € | 40 580 € | 39 599 € | 2537 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7 € | - | - | -1563 € | 0 € | -1563 € | - | 0 € | -1563 € |
| 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 | 17 € | 0 € | 2277 € | 0 € | 2294 € | 0 € | 0 € | 10 926 € | 10 926 € | 13 220 € | - | 7008 € | 5124 € | 0 € | 1088 € | 13 220 € | 13 220 € |
| 2024 | 1616 € | 0 € | 1468 € | 0 € | 3084 € | 0 € | 0 € | 4245 € | 4245 € | 7329 € | - | 5602 € | 1394 € | 0 € | 333 € | 7329 € | 7329 € |
| 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 | 14 870 € | 30.9% | 3340 € | 4070 € | 10% |
| 2023 | 11 360 € | 14.4% | 2550 € | 2990 € | 10% |
| 2022 | 9930 € | - | 2180 € | 2390 € | 1 |