| 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 | 33 969 € | - | - | - | - | - | - | 16 117 € | 17 852 € | 0 € | 11 076 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 30 € | - | - | 6746 € | 0 € | 6746 € | - | 0 € | 6746 € |
| 2024 | 27 539 € | - | - | - | - | - | - | 13 728 € | 13 811 € | 0 € | 9626 € | 2 € | 0 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 4182 € | 0 € | 4182 € | - | 0 € | 4182 € |
| 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 | 7909 € | 0 € | 6890 € | 246 € | 15 045 € | 0 € | 0 € | 6711 € | 6711 € | 21 756 € | - | 24 159 € | 0 € | 0 € | -2403 € | 21 756 € | 21 756 € |
| 2024 | 7184 € | 0 € | 1088 € | 246 € | 8518 € | 0 € | 0 € | 10 066 € | 10 066 € | 18 584 € | - | 0 € | 27 732 € | 0 € | -9148 € | 18 584 € | 18 584 € |
| 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 | 4930 € | 88.9% | 670 € | 1220 € | 20% |
| 2023 | 2610 € | 56.8% | 800 € | 1530 € | 20% |
| 2022 | 6040 € | - | 1230 € | 2790 € | 2 |