| 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 | 29 833 € | - | - | - | - | - | - | 7050 € | 22 783 € | 1971 € | 1331 € | 0 € | 26 485 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9558 € | 0 € | -9558 € | - | 0 € | -9558 € |
| 2024 | 45 446 € | 0 € | 0 € | 0 € | 18 929 € | 27 516 € | 2554 € | - | - | - | - | - | 1463 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5016 € | 0 € | -5016 € | - | 0 € | -5016 € |
| 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 | 1154 € | 0 € | 317 € | 0 € | 1471 € | 0 € | 0 € | 2607 € | 2607 € | 4078 € | - | 15 662 € | 0 € | 0 € | -11 584 € | 4078 € | 4078 € |
| 2024 | 673 € | 0 € | 362 € | 0 € | 1035 € | 0 € | 0 € | 5160 € | 5160 € | 6195 € | - | 8221 € | 0 € | 0 € | -2026 € | 6195 € | 6195 € |
| 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 | 9640 € | 14.2% | 3730 € | 7680 € | 20% |
| 2023 | 11 240 € | 50.1% | 3970 € | 7750 € | 2-33% |
| 2022 | 7490 € | - | 3420 € | 6710 € | 3 |