| 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 | 18 911 € | 0 € | 0 € | 8500 € | 3672 € | 13 325 € | 5445 € | - | - | - | - | - | 2465 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2504 € | 0 € | 2504 € | - | 0 € | 2504 € |
| 2024 | 12 407 € | 0 € | 0 € | 0 € | 7641 € | 7241 € | 5183 € | - | - | - | - | - | 5964 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 622 € | 0 € | -13 622 € | - | 0 € | -13 622 € |
| 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 | 3908 € | 0 € | 304 € | 0 € | 4212 € | 0 € | 0 € | 54 726 € | 54 726 € | 58 938 € | - | 113 357 € | 0 € | 0 € | -54 419 € | 58 938 € | 58 938 € |
| 2024 | 49 € | 0 € | 187 € | 27 € | 263 € | 0 € | 0 € | 58 160 € | 58 160 € | 58 423 € | - | 115 346 € | 0 € | 0 € | -56 923 € | 58 423 € | 58 423 € |
| 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 | 4820 € | 17.5% | 1540 € | 2570 € | 30% |
| 2023 | 5840 € | 136.4% | 1550 € | 2410 € | 30% |
| 2022 | 2470 € | - | 1070 € | 1740 € | 3 |