| 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 | 44 110 € | - | - | - | - | - | - | 15 717 € | 28 393 € | 2890 € | 2398 € | 3 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 092 € | 0 € | 23 092 € | - | 0 € | 23 092 € |
| 2024 | 19 740 € | - | - | - | - | - | - | 12 361 € | 7379 € | 0 € | 2356 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5020 € | 0 € | 5020 € | - | 0 € | 5020 € |
| 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 | 1502 € | 0 € | 306 € | 0 € | 1808 € | 0 € | 0 € | 28 814 € | 28 814 € | 30 622 € | - | 1640 € | 0 € | 0 € | 28 982 € | 30 622 € | 30 622 € |
| 2024 | 4131 € | 0 € | 3706 € | 0 € | 7837 € | 0 € | 0 € | 0 € | 0 € | 7837 € | - | 1947 € | 0 € | 0 € | 5890 € | 7837 € | 7837 € |
| 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 | 6360 € | 49.0% | 1170 € | 3370 € | 10% |
| 2023 | 12 480 € | 127.7% | 1960 € | 4460 € | 1 |
| 2022 | 5480 € | - | 330 € | 540 € | - |