| 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 | 58 886 € | - | - | - | - | - | - | 39 072 € | 19 814 € | 10 158 € | 2945 € | 0 € | 874 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5837 € | 0 € | 5837 € | - | 0 € | 5837 € |
| 2024 | 59 206 € | - | - | - | - | - | - | 41 148 € | 18 058 € | 10 273 € | 3062 € | 0 € | 1033 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3690 € | 0 € | 3690 € | - | 0 € | 3690 € |
| 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 | 802 € | 0 € | 1084 € | 0 € | 1886 € | 0 € | 0 € | 806 € | 806 € | 2692 € | - | 32 640 € | 0 € | 0 € | -29 948 € | 2692 € | 2692 € |
| 2024 | 1971 € | 0 € | 1114 € | 0 € | 3085 € | 0 € | 0 € | 713 € | 713 € | 3798 € | - | 39 583 € | 0 € | 0 € | -35 785 € | 3798 € | 3798 € |
| 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 | 4190 € | 76.7% | 90 € | 2690 € | 50% |
| 2023 | 17 960 € | 191.6% | 1660 € | 12 000 € | 50% |
| 2022 | 6160 € | - | 1160 € | 7130 € | 5 |