| 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 | 47 020 € | - | - | - | - | - | - | 49 005 € | -1985 € | 0 € | 3667 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 498 € | - | - | -6150 € | 0 € | -6150 € | - | 0 € | -6150 € |
| 2024 | 48 510 € | - | - | - | - | - | - | 48 593 € | -83 € | 0 € | 2477 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 957 € | - | - | -3517 € | 0 € | -3517 € | - | 0 € | -3517 € |
| 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 | 31 € | 0 € | 613 € | 0 € | 644 € | 0 € | 0 € | 6825 € | 6825 € | 7469 € | - | 3881 € | 5176 € | 0 € | -1588 € | 7469 € | 7469 € |
| 2024 | 2807 € | 0 € | 2074 € | 0 € | 4881 € | 0 € | 0 € | 13 125 € | 13 125 € | 18 006 € | - | 3706 € | 9737 € | 0 € | 4563 € | 18 006 € | 18 006 € |
| 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 | 12 200 € | 113.7% | 4590 € | 7600 € | 40% |
| 2023 | 5710 € | 7.7% | 2170 € | 3540 € | 40% |
| 2022 | 5300 € | - | 1820 € | 3480 € | 4 |