| 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 | 27 775 € | - | - | - | - | - | - | 18 243 € | 9532 € | 147 € | 1914 € | 0 € | 3625 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 3831 € | 82 € | 3749 € | - | 0 € | 3749 € |
| 2024 | 42 509 € | - | - | - | - | - | - | 47 338 € | -4829 € | 83 € | 3003 € | 19 € | 373 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8269 € | 750 € | -9019 € | - | 0 € | -9019 € |
| 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 | 7117 € | 0 € | 335 € | 0 € | 7452 € | 0 € | 0 € | 1013 € | 1013 € | 8465 € | - | 405 € | 0 € | 0 € | 8060 € | 8465 € | 8465 € |
| 2024 | 4935 € | 0 € | 4 € | 0 € | 4939 € | 0 € | 0 € | 1160 € | 1160 € | 6099 € | - | 1458 € | 0 € | 0 € | 4641 € | 6099 € | 6099 € |
| 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 | 24 860 € | 38.0% | 7330 € | 12 930 € | 10% |
| 2023 | 18 010 € | 162.5% | 5960 € | 10 430 € | 10% |
| 2022 | 6860 € | - | 1470 € | 2660 € | 1 |