| 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 | 48 862 € | - | - | - | - | - | - | 13 580 € | 35 282 € | 34 551 € | 916 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -185 € | 0 € | -185 € | - | 0 € | -185 € |
| 2024 | 46 617 € | - | - | - | - | - | - | 20 795 € | 25 822 € | 36 097 € | 614 € | 11 227 € | 149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 189 € | 0 € | 189 € | - | 0 € | 189 € |
| 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 | 7375 € | 0 € | 0 € | 2201 € | 9576 € | 0 € | 0 € | 0 € | 0 € | 9576 € | - | 2507 € | 0 € | 0 € | 7069 € | 9576 € | 9576 € |
| 2024 | 3386 € | 0 € | 0 € | 6916 € | 10 302 € | 0 € | 0 € | 0 € | 0 € | 10 302 € | - | 3048 € | 0 € | 0 € | 7254 € | 10 302 € | 10 302 € |
| 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 | 9240 € | 11.1% | 2560 € | 6660 € | 30% |
| 2023 | 8320 € | 11.8% | 2540 € | 5760 € | 3-25% |
| 2022 | 7440 € | - | 2110 € | 5320 € | 4 |