| 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 | 28 600 € | - | - | - | - | - | - | 14 939 € | 13 661 € | 1125 € | 576 € | 0 € | 13 391 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1431 € | 0 € | -1431 € | - | 0 € | -1431 € |
| 2024 | 33 599 € | - | - | - | - | - | - | 16 718 € | 16 881 € | 1125 € | 555 € | 0 € | 12 063 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3138 € | 0 € | 3138 € | - | 0 € | 3138 € |
| 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 | 565 € | 0 € | 1023 € | 90 € | 1678 € | 0 € | 0 € | 0 € | 0 € | 1678 € | - | 3021 € | 22 156 € | 0 € | -23 499 € | 1678 € | 1678 € |
| 2024 | 55 € | 0 € | 1986 € | 90 € | 2131 € | 0 € | 0 € | 0 € | 0 € | 2131 € | - | 2054 € | 22 146 € | 0 € | -22 069 € | 2131 € | 2131 € |
| 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 | 5990 € | 37.3% | 1540 € | 4450 € | 2-33% |
| 2023 | 9550 € | 58.1% | 2850 € | 6680 € | 3+50% |
| 2022 | 6040 € | - | 1810 € | 4230 € | 2 |