| 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 | 35 666 € | - | - | - | - | - | - | 23 381 € | 12 285 € | 126 € | 538 € | 0 € | 0 € | 0 € | 0 € | 1119 € | - | 0 € | - | - | 12 740 € | 800 € | 11 940 € | - | 3200 € | 8740 € |
| 2024 | 34 822 € | - | - | - | - | - | - | 28 206 € | 6616 € | 0 € | 642 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5974 € | 0 € | 5974 € | - | 0 € | 5974 € |
| 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 | 3766 € | 0 € | 12 745 € | 135 € | 16 646 € | 0 € | 0 € | 0 € | 0 € | 16 646 € | - | 1733 € | 0 € | 0 € | 14 913 € | 16 646 € | 16 646 € |
| 2024 | 4790 € | 0 € | 4582 € | 153 € | 9525 € | 0 € | 0 € | 0 € | 0 € | 9525 € | - | 3352 € | 0 € | 0 € | 6173 € | 9525 € | 9525 € |
| 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 | 4310 € | 33.3% | 1290 € | 3080 € | 20% |
| 2023 | 6460 € | 8.8% | 770 € | 4030 € | 20% |
| 2022 | 5940 € | - | 720 € | 3870 € | 2 |