| 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 | 46 956 € | - | - | - | - | - | - | 20 312 € | 26 644 € | 2532 € | 289 € | 0 € | 22 632 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1191 € | 5650 € | -4459 € | - | 0 € | -4459 € |
| 2024 | 28 146 € | - | - | - | - | - | - | 13 577 € | 14 569 € | 2309 € | 212 € | 0 € | 4750 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7298 € | 1188 € | 6110 € | - | 0 € | 6110 € |
| 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 | 2084 € | 0 € | 3203 € | 0 € | 5287 € | 0 € | 0 € | 0 € | 0 € | 5287 € | - | 0 € | 1234 € | 0 € | 4053 € | 5287 € | 5287 € |
| 2024 | 5574 € | 0 € | 4229 € | 0 € | 9803 € | 0 € | 0 € | 0 € | 0 € | 9803 € | - | 0 € | 1291 € | 0 € | 8512 € | 9803 € | 9803 € |
| 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 | 3720 € | 162.0% | 70 € | 2840 € | 10% |
| 2023 | 1420 € | 57.7% | 170 € | 1250 € | 1 |
| 2022 | 3360 € | - | 0 € | 0 € | - |