| 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 | 15 643 € | - | - | - | - | - | - | 12 753 € | 2890 € | 2096 € | 0 € | 0 € | 433 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 361 € | 0 € | 361 € | - | 0 € | 361 € |
| 2024 | 18 818 € | - | - | - | - | - | - | 11 316 € | 7502 € | 3085 € | 0 € | 222 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4633 € | 0 € | 4633 € | - | 0 € | 4633 € |
| 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 | 143 937 € | 0 € | 40 € | 0 € | 143 977 € | 0 € | 2348 € | 0 € | 2348 € | 146 325 € | - | 56 371 € | 5095 € | 0 € | 84 859 € | 146 325 € | 146 325 € |
| 2024 | 140 437 € | 0 € | 40 € | 0 € | 140 477 € | 0 € | 5475 € | 0 € | 5475 € | 145 952 € | - | 56 359 € | 5095 € | 0 € | 84 498 € | 145 952 € | 145 952 € |
| 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 | 3630 € | 37.5% | 1760 € | 1870 € | 1-50% |
| 2023 | 5810 € | 23.1% | 2550 € | 3300 € | 20% |
| 2022 | 4720 € | - | 2390 € | 2770 € | 2 |