| 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 | 71 136 € | - | - | - | - | - | - | 48 628 € | 22 508 € | 0 € | 23 094 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -586 € | 0 € | -586 € | - | 0 € | -586 € |
| 2024 | 84 701 € | - | - | - | - | - | - | 55 672 € | 29 029 € | 0 € | 28 133 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 896 € | 0 € | 896 € | - | 0 € | 896 € |
| 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 | 214 € | 0 € | 3931 € | 2107 € | 6252 € | 0 € | 0 € | 1202 € | 1202 € | 7454 € | - | 3261 € | 0 € | 0 € | 4193 € | 7454 € | 7454 € |
| 2024 | 2204 € | 0 € | 153 € | 0 € | 2357 € | 0 € | 0 € | 3496 € | 3496 € | 5853 € | - | 1075 € | 0 € | 0 € | 4778 € | 5853 € | 5853 € |
| 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 | 9470 € | 3.4% | 1740 € | 2840 € | 10% |
| 2023 | 9800 € | 202.5% | 1420 € | 2320 € | 10% |
| 2022 | 3240 € | - | 860 € | 1400 € | 1 |