| 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 | 57 111 € | - | - | - | - | - | - | 51 384 € | 5727 € | 4155 € | 1594 € | 833 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 811 € | 0 € | 811 € | - | 0 € | 811 € |
| 2024 | 37 827 € | - | - | - | - | - | - | 20 639 € | 17 188 € | 33 € | 2846 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 309 € | 0 € | 14 309 € | - | 0 € | 14 309 € |
| 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 | 258 € | 0 € | 290 € | 0 € | 548 € | 0 € | 1167 € | 922 € | 2089 € | 2637 € | - | 835 € | 1167 € | 0 € | 635 € | 2637 € | 2637 € |
| 2024 | 3381 € | 0 € | 1142 € | 0 € | 4523 € | 0 € | 0 € | 0 € | 0 € | 4523 € | - | 4699 € | 0 € | 0 € | -176 € | 4523 € | 4523 € |
| 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 | 14 580 € | 117.3% | 1840 € | 4870 € | 20% |
| 2023 | 6710 € | 26.1% | 930 € | 1720 € | 2+100% |
| 2022 | 5320 € | - | 770 € | 2000 € | 1 |