| 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 | 26 400 € | - | - | - | - | - | - | 3655 € | 22 745 € | 16 576 € | 2030 € | 2141 € | 0 € | 0 € | 0 € | 0 € | - | 1520 € | - | - | 4760 € | 50 € | 4710 € | - | 0 € | 4710 € |
| 2024 | 26 400 € | - | - | - | - | - | - | 17 004 € | 9396 € | 0 € | 3417 € | 15 801 € | 4607 € | 0 € | 0 € | 0 € | - | 2821 € | - | - | 14 352 € | 0 € | 14 352 € | - | 0 € | 14 352 € |
| 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 | 2890 € | 0 € | 30 796 € | 11 599 € | 45 285 € | 3629 € | 0 € | 28 245 € | 31 874 € | 77 159 € | - | 60 301 € | 7684 € | 0 € | 9174 € | 77 159 € | 77 159 € |
| 2024 | 2096 € | 0 € | 28 286 € | 8099 € | 38 481 € | 3629 € | 0 € | 44 695 € | 48 324 € | 86 805 € | - | 61 485 € | 20 856 € | 0 € | 4464 € | 86 805 € | 86 805 € |
| 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 | 1450 € | 190.0% | 440 € | 360 € | - |
| 2023 | 500 € | 59.3% | 20 € | 170 € | - |
| 2022 | 1230 € | - | 270 € | 280 € | - |