| 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 | 46 483 € | - | - | - | - | - | - | 5345 € | 41 138 € | 22 388 € | 4073 € | 241 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 918 € | 0 € | 14 918 € | - | 0 € | 14 918 € |
| 2024 | 34 949 € | - | - | - | - | - | - | 6106 € | 28 843 € | 24 265 € | 3734 € | 659 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1503 € | 500 € | 1003 € | - | 0 € | 1003 € |
| 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 | 3646 € | 0 € | 1178 € | 215 € | 5039 € | 0 € | 0 € | 17 969 € | 17 969 € | 23 008 € | - | 3000 € | 0 € | 0 € | 20 008 € | 23 008 € | 23 008 € |
| 2024 | 3110 € | 0 € | 5590 € | 185 € | 8885 € | 0 € | 0 € | 0 € | 0 € | 8885 € | - | 3795 € | 0 € | 0 € | 5090 € | 8885 € | 8885 € |
| 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 | 2830 € | 22.0% | 1080 € | 1750 € | 10% |
| 2023 | 2320 € | 29.7% | 880 € | 1440 € | 10% |
| 2022 | 3300 € | - | 1250 € | 2050 € | 1 |