| 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 | 38 148 € | - | - | - | - | - | - | 7793 € | 30 355 € | 28 174 € | 1693 € | 24 € | 967 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -455 € | 0 € | -455 € | - | 0 € | -455 € |
| 2024 | 45 885 € | - | - | - | - | - | - | 15 507 € | 30 378 € | 30 781 € | 2117 € | 0 € | 1431 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3951 € | 0 € | -3951 € | - | 0 € | -3951 € |
| 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 | 385 € | 0 € | 978 € | 1243 € | 2606 € | 0 € | 7002 € | 3358 € | 10 360 € | 12 966 € | - | 7829 € | 1133 € | 0 € | 4004 € | 12 966 € | 12 966 € |
| 2024 | 1455 € | 0 € | 5196 € | 1196 € | 7847 € | 0 € | 0 € | 6655 € | 6655 € | 14 502 € | - | 10 043 € | 0 € | 0 € | 4459 € | 14 502 € | 14 502 € |
| 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 | 11 400 € | 39.0% | 1340 € | 2580 € | 10% |
| 2023 | 8200 € | 134.3% | 950 € | 2170 € | 10% |
| 2022 | 3500 € | - | 0 € | 0 € | 1 |