| 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 | 33 215 € | - | - | - | - | - | - | 27 425 € | 5790 € | 3015 € | 588 € | 250 € | 1644 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 793 € | 0 € | 793 € | - | 0 € | 793 € |
| 2024 | 35 270 € | - | - | - | - | - | - | 26 971 € | 8299 € | 3246 € | 697 € | 0 € | 1140 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3216 € | 0 € | 3216 € | - | 0 € | 3216 € |
| 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 | 2967 € | 0 € | 4218 € | 0 € | 7185 € | 0 € | 0 € | 0 € | 0 € | 7185 € | - | 249 € | 0 € | 0 € | 6936 € | 7185 € | 7185 € |
| 2024 | 4907 € | 0 € | 2501 € | 0 € | 7408 € | 0 € | 0 € | 0 € | 0 € | 7408 € | - | 1265 € | 0 € | 0 € | 6143 € | 7408 € | 7408 € |
| 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 | 6270 € | 23.6% | 2600 € | 3660 € | 2+100% |
| 2023 | 8210 € | - | 2830 € | 5380 € | 1 |