| 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 | 77 801 € | - | - | - | - | - | - | 48 033 € | 29 768 € | 20 812 € | 6122 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2834 € | 0 € | 2834 € | - | 0 € | 2834 € |
| 2024 | 82 177 € | - | - | - | - | - | - | 53 324 € | 28 853 € | 24 801 € | 5338 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1286 € | 0 € | -1286 € | - | 0 € | -1286 € |
| 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 | 1357 € | 0 € | 0 € | 3625 € | 4982 € | 0 € | 0 € | 0 € | 0 € | 4982 € | - | 5938 € | 0 € | 0 € | -956 € | 4982 € | 4982 € |
| 2024 | 984 € | 0 € | 143 € | 4679 € | 5806 € | 0 € | 0 € | 0 € | 0 € | 5806 € | - | 9596 € | 0 € | 0 € | -3790 € | 5806 € | 5806 € |
| 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 | 8590 € | 1045.3% | 1810 € | 6770 € | 2 |
| 2023 | 750 € | 35.9% | 190 € | 560 € | - |
| 2022 | 1170 € | - | 720 € | 440 € | - |