| 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 | 70 095 € | - | - | - | - | - | - | 0 € | 70 095 € | 65 779 € | 1985 € | 123 € | 0 € | 0 € | 0 € | 0 € | - | 185 € | - | - | 2269 € | 46 € | 2223 € | - | 0 € | 2223 € |
| 2024 | 72 244 € | - | - | - | - | - | - | 0 € | 72 244 € | 75 468 € | 1782 € | 1001 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4005 € | 0 € | -4005 € | - | 0 € | -4005 € |
| 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 | 4736 € | 0 € | 1584 € | 11 € | 6331 € | 0 € | 0 € | 3491 € | 3491 € | 9822 € | - | 3032 € | 0 € | 0 € | 6790 € | 9822 € | 9822 € |
| 2024 | 3176 € | 0 € | 1624 € | 11 € | 4811 € | 0 € | 0 € | 5011 € | 5011 € | 9822 € | - | 5255 € | 0 € | 0 € | 4567 € | 9822 € | 9822 € |
| 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 | 11 600 € | 40.9% | 2540 € | 4140 € | 10% |
| 2023 | 8230 € | 59.8% | 1680 € | 2710 € | 10% |
| 2022 | 5150 € | - | 1250 € | 2050 € | 1 |