| 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 | 19 962 € | - | - | - | - | - | - | 30 793 € | -10 831 € | 0 € | 208 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 039 € | 0 € | -11 039 € | - | 0 € | -11 039 € |
| 2024 | 16 530 € | - | - | - | - | - | - | 27 595 € | -11 065 € | 0 € | 211 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 276 € | 0 € | -11 276 € | - | 0 € | -11 276 € |
| 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 | 1301 € | 0 € | 659 € | 0 € | 1960 € | 0 € | 0 € | 71 132 € | 71 132 € | 73 092 € | - | 2967 € | 0 € | 0 € | 70 125 € | 73 092 € | 73 092 € |
| 2024 | 731 € | 0 € | 143 € | 0 € | 874 € | 0 € | 0 € | 82 689 € | 82 689 € | 83 563 € | - | 2399 € | 0 € | 0 € | 81 164 € | 83 563 € | 83 563 € |
| 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 | 7210 € | 12.3% | 1660 € | 2700 € | 2+100% |
| 2023 | 6420 € | 14.8% | 1580 € | 2580 € | 10% |
| 2022 | 5590 € | - | 1380 € | 2200 € | 1 |