| 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 | 44 083 € | - | - | - | - | - | - | 33 595 € | 10 488 € | 8870 € | 606 € | 0 € | 4025 € | 0 € | 0 € | 0 € | - | 130 € | - | - | -3143 € | 0 € | -3143 € | - | 0 € | -3143 € |
| 2024 | 36 507 € | - | - | - | - | - | - | 28 699 € | 7808 € | 5574 € | 603 € | 114 € | 4087 € | 0 € | 0 € | 0 € | - | 116 € | - | - | -2458 € | 0 € | -2458 € | - | 0 € | -2458 € |
| 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 | 3303 € | 0 € | 743 € | 1944 € | 5990 € | 0 € | 0 € | 0 € | 0 € | 5990 € | - | 52 948 € | 0 € | 0 € | -46 958 € | 5990 € | 5990 € |
| 2024 | 1701 € | 0 € | 743 € | 2101 € | 4545 € | 0 € | 0 € | 0 € | 0 € | 4545 € | - | 48 360 € | 0 € | 0 € | -43 815 € | 4545 € | 4545 € |
| 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 | 2820 € | 6.3% | 90 € | 2700 € | 10% |
| 2023 | 3010 € | 121.3% | 20 € | 2360 € | 10% |
| 2022 | 1360 € | - | 0 € | 1260 € | 1 |